Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
39,100 |
2023-12-28 |
2024-01-03 |
42810160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9062/4 dt 25.09.2023, UP nr 9062/5 dt 25.09.2023, ftese per oferte nr 9062/7 dt 25.09.2023, njoftim fituesi APP dt 25.09.2023, fature nr 4847 dt 26.09.2023 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
132,000 |
2023-02-10 |
2023-02-21 |
3110160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 109/1 dt 09.01..2023, UP nr 109/2 dt 10.01.2023, ftese per oferte nr 109/4 dt 10.01.2023, njoftim fituesi APP dt 10.01.2023, fature nr 12 dt 12.01.2023 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
637,200 |
2022-10-21 |
2022-10-25 |
34710160012022 |
Udhetim jashte shtetit |
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 9311//2 dt 20.09.2022, UP nr 9311/3 dt 20.09.2022, ftese per oferte nr 9311/4 dt 20.09.2022, njoftim fituesi APP dt 20.09.2022, fature nr 3956dt 20.09.2022 shkrese 9311/7 dt 29.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
79,600 |
2019-11-05 |
2019-11-08 |
46010160012019 |
Udhetim jashte shtetit |
1016001, shpenzim udhetim sherbim jashte vendit, urdher 5560/6 dt 18.09.2019, UP 5560/7dt 18.09.2019, ftese per oferte5560/8dt 18.09.2019, njoftim fituesi APP dt 19.09.2019, fature 1342dt 19.09.2019 seri 79592692 shkrese 5560/9dt 04.10.2019 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
69,370 |
2019-04-02 |
2019-04-09 |
12010160012019 |
Udhetim jashte shtetit |
1016001, shpenzim udhetim sherbim jashte vendit, urdher 495/1dt 18.03.2019, UP 495/2dt 18.03.2019, ftese per oferte 495/3dt 18.03.2019, njoftim fituesi APP dt 18.03.2019, fature 429 dt 22.03.2019 seri 73660029 shkrese 495/4 dt 28.03.2019 |