| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 49410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 2,187,024 |
| Amount | 2,187,024 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp bl bileta avioni, up nr 146 dt 22.10.2025, pv vl dt 22.10.2025, pv vl dt 22.10.2025, ft nr 5972/2025 dt 22.10.2025, pv md dt 22.10.2025 |