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367,424 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ODISEA TRAVEL & TOURS

Payment record

Executed21.10.2024
Registered16.10.2024
Invoice80810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per hotele 367,424
Amount367,424 lekë
Invoice description1012001 MEKI,akomodim ne hotel Berlin B.Gonxhja,S.Duma,Xh.Hoxholli,fature nr.4618/2024 dt 30.09.2024,autorizim nr.9152/3 dt 19.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher