Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 16.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 33510100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 58,371 |
| Amount | 58,371 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.1910/2024,dt.01.05.2024, Autorizim nr 5610/1, dt 24.04.2024,memo nr.5610 dt 24.04.2024,oferta 3 (tre) |