Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 25.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 48010100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 74,668 |
| Amount | 74,668 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel Paris,Fat.nr.2821/2024,dt.06.06.2024, Autorizim nr 6538/1 dt 16.05.2024, nr.7534 dt.28.05.2024,memo nr.6538 dt.10.05.2024,nr.6538/3 dt.28.05.2024,3 oferta |