Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 21.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 65010100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 192,256 |
| Amount | 192,256 Albanian lekë |
| Invoice description | Min.Fin.Akom hotel,Gjeneve,Fat.nr.1768/2022,dt.09.06.22,shkrese nr 7204/1 dt 06.05.2022, shkrese nr 7204 dt 15.04.2022,memo nr 7204/2 dt 24.05.22,memo dt 06.05.2022,autoriz nr 7204/3 dt 24.05.22, udhez nr 22 dt 10.7.13, |