| Executed | 22.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 87110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,400 |
| Amount | 67,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 843 03.09.2025,up 240 04.09.2025,fo 04.09.2025,pv1 04.09.2025,njfit 04.09.2025,fat 388 2859/2025 04.09.2025 |