Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 25.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 84010100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 298,312 |
| Amount | 298,312 lekë |
| Invoice description | Min.Fin.Akom hotel,Gjeneve,Fat.nr.1740/2022,dt.01.06.22,shk 7204/1 dt 06.05.22, shk 7204 dt 15.04.22,memo nr 7204/2 dt 24.05.22,memot 06.05.2022,autoriz nr 7204/3 dt 24.05.22, udhez nr 22 dt10.07.2013,VKM nr.636 dt 31.10.2018, 3 oferta |