| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 62710020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR-LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 294,800 |
| Amount | 294,800 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 71 dt 16.4.26, ft of 1639/2 dt 16.4.26, pv dt 20.4.26, fat 362/2026 dt 19.6.26(vkm 285 dt 19.5.2021) |