Aparati i Ministrise se Ekonomise(3535) → ODISEA TRAVEL - TOURS
| Executed | 28.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11810040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 144,186 |
| Amount | 144,186 lekë |
| Invoice description | 1004001MEI Shpenzi ble 2 bileta avioni, fatnr 6336/25 dt14.11.25, auto nr 1613/1 dt14.11.25, memo nr 1613 dt 14.11.25, shkr nr 1659/1 dt 21.11.25, shkr nr 1613/3 dt 21.01.25, p-verb dt 1613/2 dt 14.11.25, auto nr 1611/1 d 14.11.25, formular |