Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 30.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 50710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 98,753 |
| Amount | 98,753 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.1391/2022,dt.09.05.22, Autorizim nr 7739/2, dt 28.04.2022, memo nr. 7739, dt. 27.04.2022, oferta 3 (tre) |