Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 10.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 8310100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 58,600 |
| Amount | 58,600 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fa. Nr. 43, dt. 13.01.2020, seri 84027843, mirat. nr. ext, dt.13.01.20, autoriz. nr. 558,dt.13.01.20, memo dt. 13.01.20, u.prok.nr.03.,dt.13.01.20, ft.ofert.dt.13.01.20, p.verb.dt.14.01.20, |