| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 115110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 8,099 |
| Amount | 8,099 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1681,1.9.25,up 311 28.10.25,fo 28.10.25,pv1 28.10.25,njfit 28.10.25,fat 388 3150/2025,31.10.25, ditar det .135863 |