| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 84510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 33,854 |
| Amount | 33,854 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,umm 1217 02.07.2025,umm 1217/1 11.07.2025,up 199,21.07.2025,njfit 21.07.2025,fat 388 2719/2025,23.07.2025 |