Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 06.07.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 69910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 11,341 |
| Amount | 11,341 lekë |
| Invoice description | Min.Fin.Likujd akomodim ne hotel,Fat.nr.2284/2022,dt.28.06.22, Autorizim nr 11233/1, dt 07.06.2022,oferta 3 (tre) |