Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 29.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 66810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 47,603 |
| Amount | 47,603 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel, Oher,ft nr 1899/2022,dt.13.06.2022,autoriz nr 11233/1 dt 07.06.2022, 3 oferta |