| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 115010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,499 |
| Amount | 28,499 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 1033,24.10.25,UP 310 28.10.25,FO 28.10.25,PV1 28.10.25,NJFIT 28.10.25,FAT 388 3149/2025 31.10.25 ditar det .135863 |