Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 08.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 52810100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 1,861,840 |
| Amount | 1,861,840 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Washington,Fat.nr.1909/2024,dt.01.05.2024,memo nr.2166 dt 22.02.2024,autoriz nr.2166/1 dt 26.02.2024, 3(tre) oferta. |