Aparati i Ministrise se Brendshme (3535) → SPIRIT TRAVEL - TOURS
| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 44110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 44,896 |
| Amount | 44,896 lekë |
| Invoice description | 1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 6403/1 dt 04.12.2025 UP nr 6103/2 dt 04.12.2025, ftese per oferte nr 6103/4 dt 04.12.2025, njoftim fituesi APP dt 04.12.2025, fature nr 3335 dt 05.12.2025 |