Aparati i Ministrise se Ekonomise(3535) → ODISEA TRAVEL - TOURS
| Executed | 05.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 4810040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 265,650 |
| Amount | 265,650 lekë |
| Invoice description | 1004001 MEI AKOMODIM NE HOTEL Vien fatur nr.7029/2025 , dt 22.12.2025, autorizim nr. 555/2, dt 15.10.2025 3 oferta |