Aparati i Ministrise se Ekonomise(3535) → ODISEA TRAVEL - TOURS
| Executed | 24.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 3510040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 165,254 |
| Amount | 165,254 lekë |
| Invoice description | 1004001 MEI Akomodim ne hotel, Fature nr.6626/2025, dt 26.11.2025,Autorizim nr.1655/1 dt 18.11.2025:Urdhër 36 dt 13.1.2025, 3 OFERTA |