| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 126,760 |
| Amount | 126,760 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte vendit up nr 5 dt 04.03.2026 njof fitd 04.03.2026 pv mmd dt 7.03.2026 ft nr 237 dt 07.03.2026 |