| Executed | 22.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 86310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 16,100 |
| Amount | 16,100 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,umm 1207 02.07.2025,up 231 27.08.2025,fo 27.08.2025,pv1 27.08.2025,njfit 27.08.2025,fat 388 2842/2025,28.08.2025 |