| Executed | 03.11.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 90510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 897,22.09.2025,up 264,23.09.2025,fo 23.09.2025,pv1 23.09.2025,njfit 23.09.2025,fat 388 2978/2025 25.09.2025 |