Aparati i Ministrise se Ekonomise(3535) → ODISEA TRAVEL - TOURS
| Executed | 17.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 11810040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 18,362 |
| Amount | 18,362 lekë |
| Invoice description | 1004001 MEI Akomodim ne hotel Paris, shkresa nr 2133 dt 10.03.2026,autoriz nr.1863 dt 21.11.25, fat nr 6626/2025 dt 26.11.25,voucher nr:969850581/2025 , ofertat, detyrim i prapambetur nr.4636 |