| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 11310240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 1024001,KLSH-lik ft bl bileta avioni, up nr 58/6 dt 04.02.2026, njoft fit dt 05.02.2026, ft nr 139/2026 dt 06.02.2026, pv md dt 05.02.2026 |