Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 28.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 64610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 241,500 |
| Amount | 241,500 lekë |
| Invoice description | Min.Fin.Bilete avioni.Fat.Nr.422,dt.21.03.19,seri 73660022,autoriz.Nr.4463,dt.15.03.19,miratim nr.Extra prot.dt21.03.19,u.prok.Nr.20 prot.,dt 21.03.19,ft.ofert dt.21.03.19,klasifikimi dt.21.03.19, memo dt. 25.02.2019 |