Aparati Ministrise se Shendetesise (3535) → SPIRIT TRAVEL - TOURS
| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 63910130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,900 |
| Amount | 37,900 lekë |
| Invoice description | 1013001 min Shendet Shpenzime per udhetim dhe akomodim Aut jasht vendit nr 3549/1 dt 29.09.2025 Urdh prok nr 70 dt 08.10.2025 Njof fit dt 08.10.2025 Fature nr 3108/2025 dt 14.10.2025 |