| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 71310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,342 |
| Amount | 42,342 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 599,17.06.2025,up 168 18.06.2025,fo 18.06.2025,pv1 18.06.2025,njfit 18.06.2025,fat 388 2707/2025 14.07.2025 |