Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 23.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 9010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 10,440 |
| Amount | 10,440 lekë |
| Invoice description | Min Fin,Akomodim ne hotel, Fat.nr.506/2023,dt.10.02.2023, Autorizim nr 241/7, dt 06.02.2023,oferta 3 (tre) |