| Executed | 18.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 97110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GLOBE TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, udhetim jashte shteti ,ushshp 862 09.09.2025,up 265 24.09.2025,fo 23.09.2025,pv1 24.09.2025,njfit 24.09.2025,fat 388 20/2025 24.09.2025 |