Aparati i Ministrise se Ekonomise(3535) → ODISEA TRAVEL - TOURS
| Executed | 05.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 4910040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 236,863 |
| Amount | 236,863 lekë |
| Invoice description | 1004001 MEI fatura nr.7031/2025, dt 22.12.2025, autorizim nr.2344, dt 09.12.2025. |