| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 118810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 51,016 |
| Amount | 51,016 Albanian lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ushshp 1023,20.10.25,up 319,6.11.25,fo 6.11.25,pv1 6.11.25,njfit 6.11.25,fat 961/2025,6.11.25,paguar diferenca per tax refund per fat 962/2025 6.11.25,dit i detyrimeve 138245 |