| Executed | 20.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 99910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GLOBE TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,900 |
| Amount | 76,900 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, udhetim jashte shteti ,ushshp 928 29.09.2025,USHSHP 937 01.10.2025,UP 293 09.10.2025,FO 09.10.2025,PV 09.10.2025,NJFIT 09.10.2025,FAT 388 23/2025 09.10.2025 |