| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 4410020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR-LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 190,224 |
| Amount | 190,224 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi(Tr-Rome), pv 49 dt 8.1.2026, fat 16/2026 dt 9.1.2026(vkm 285 dt 19.5.2021), pv emergj dt 9.1.2026 |