Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 22.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 93110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 139,300 |
| Amount | 139,300 lekë |
| Invoice description | Min.Fin.Likujd blerje bileta avioni,Fat.nr.3288/2022,dt.24.08.22,urdh prok nr 47 dt 22.08.2022,ftese oferte dt 22.08.2022,Proc-verb vleres dt 23.08.22,memo nr 15561/4 dt 30.08.22,shkr nr 15561/2 dt 22.08.2022,autoriz nr 15561 dt 22.08.22 |