Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 16.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 4010100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 252,356 |
| Amount | 252,356 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Bruksel,Fat.nr.237/2024,dt.25.01.2024, Autorizim nr 637/1, dt 18.01.2024,oferta 3 |