| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 85710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 53,800 |
| Amount | 53,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,usp 1615 20.08.2025,up 228 25.08.2025,fo 25.08.2025,pv1 25.08.2025,njfit 25.08.2025,fat 388 2834/2025 27.08.2025 |