| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 83510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GLOBE TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 370,000 |
| Amount | 370,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti umm 1481,30.07.2025,up 218 14.08.2025,fo 14.08.2025,pv.1 14.08.2025,njfit 14.08.2025,fat 388 11/2025,14.08.2025 |