| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 99410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 974 08.10.2025,UP 295 10.10.2025,FO 10.10.2025,PV1 10.10.2025,NJFIT 10.10.2025,FAT 388 3117/2025,16.10.2025 |