Aparati i Ministrise se Ekonomise(3535) → ODISEA TRAVEL - TOURS
| Executed | 14.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 16410040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 107,921 |
| Amount | 107,921 lekë |
| Invoice description | 1004001MEI Akomodim ne hotel, Londër, Shkresa nr.2596 dt 30.03.2026,Fature nr.6044/2025 dt 28.10.2025, Voucher no:879850992/2025, Ofertat, Agjenda dt 20-22.10.2025, Detyrim I prapamebetur nr.10445 |