| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 16310240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 55,844 |
| Amount | 55,844 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte vendit up nr 4 dt 23.02.2026 njof fitdt 24.02.2026 pv mmd dt 25.02.2026 ft nr 1472 dt 24.02.2026 |