| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 28610160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE BILETE AVIONI URDH NR 3 DT 23.10.2025 FAT NR 3140/2025 DT 28.10.2025 NJOF FIT REF 66485-10-23-2025 |