| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 114910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 118,072 |
| Amount | 118,072 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 1049 24.10.25,up 308,27.10.2025,fo 27.10.2025,pv.1 27.10.2025,njfit 27.10.2025,fat 388 3146/2025,31.10.2025 ditar det .135863 |