| Executed | 18.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 97810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GLOBE TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, udhetim jashte shteti ,uzvm 1947,03.10.2025,up 286,07.10.2025,fo 07.10.2025,pv 1,07.10.2025,njfit 07.10.2025, ,fat 868/2025,07.10.2025 |