| Executed | 23.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 87210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 90,500 |
| Amount | 90,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,uzvm 1548 06.08.2025,up 238 03.09.2025,fo 03.09.2025,pv1 03.09.2025,njfit 03.09.2025,fat 388 2858/2025 04.09.2025 |