| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 23210170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | GLOBE TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 192,700 |
| Amount | 192,700 lekë |
| Invoice description | 1017088% reparti 6640, 2025 shp bilete udhetimi me avion, uprok nr 208 dt 30.07.25, ft of nr 787/4 dt 30.07.25, nj fit app nr cn/77664/07302025 dt 30.07.25, ft nr 9 dt 30.07.25 |