| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 71010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,820 |
| Amount | 46,820 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 544 03.06.2025,ushshp 544/1 11.06.2025,up 163,12.06.2025,fo 12.06.2025,pv1 12.06.2025,njfit 12.06.2025,fat 388 2611/2025,20.06.2025 |