Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 20.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 82710100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 52,375 |
| Amount | 52,375 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.5016/2024,dt.04.10.2024,memo nr 12838/3 dt 19.10.2024,autoriz nr.12838 dt 27.09.2024, pv vleresimi dt.27.09.2024,3(tre) oferta. |