Aparati i Ministrise se Ekonomise(3535) → ODISEA TRAVEL - TOURS
| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 5110040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 75,348 |
| Amount | 75,348 lekë |
| Invoice description | 1004001 MEI AKOMODIMI I HOTELI Londer, fatur nr.7036/2025, dt 22.12.2025, autorizim nr. 471/1 dt 13.10.2025 |