Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 16.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 4110100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 21,811 |
| Amount | 21,811 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Shkup,Fat.nr.225/2024,dt.23.01.2024, Autorizim nr 1000/1, dt 18.01.2024,oferta 3 |