Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 05.05.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 31010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 779,798 |
| Amount | 779,798 lekë |
| Invoice description | Min Fin,Akomodim ne hotel,Fat.nr.1881/2023,dt.20.04.2023, Autorizim nr 6111/1 dt 04.04.2023,oferta 3 (tre) |