Aparati i Ministrise se Ekonomise(3535) → ODISEA TRAVEL - TOURS
| Executed | 14.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 16310040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 21,281 |
| Amount | 21,281 lekë |
| Invoice description | 1004001 MEI Akomodim ne hotel, Podgorice ,Mali I Zi, Shkresa nr.2646 dt 30.03.2026, Autorizim nr:611/1 dt 17.10.2025,Fature nr.2114/2026 dt 26.03.2026, Voucher no:969995932/2025, Ofertat |