Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 05.05.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 30810100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 1,866,400 |
| Amount | 1,866,400 lekë |
| Invoice description | Min Fin,Bl bileta avioni,Fat.nr.1625/2023,dt.07.04.2023,urdh prok nr.29 dt 06.04.23, ft of 06.04.23 ,Proc-verb dt 06.04.2023,memo nr 6111/11 dt 18.04.23,shkr nr 6111/2 dt 04.04.2023,autoriz nr 6111/1 dt04.04.23 |