| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 27010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,856 |
| Amount | 56,856 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte vendit up nr 6 dt 27.04.2026 njof fitdt 28.04.2026 pv mmd dt 29.04.2026 ft nr 4087 dt 29.04.2026 |