| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 9210121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | JONA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1012127,QF P nr 1, sherbim transporti per kursin Udherrefim turistik, U P dt 05.05.2025, ft of dt 13.05.2025, pv vl of dt 23.05.2025, ft 268/2025 dt 07.07.2025 pv sherbimi dt 07.07.2025 |