| Executed | 28.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 91710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 834,02.09.2025,up 255 16.09.2025, pv1 16.09.2025,njfit 16.09.2025,fat 388 2942/2025,17.09.2025 |