Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 23.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 62710100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 366,500 |
| Amount | 366,500 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.Nr.544,dt.09.04.19,seri 73660144,autoriz.Nr.5367,dt.28.03.19,miratim nr.Extra prot.dt 01.04.19,u.prok.Nr.26 prot.,dt 01.04.19,ft.ofert dt.01.04.19,klasifikimi dt.01.04.19, bileta elektronike. Nr,ref PTSV7C |