| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 28810240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,216 |
| Amount | 40,216 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte vendit up nr 7 dt 28.04.2026 njof fit dt 28.04.2026 pv mmd dt 30.04.2026 ft dt 30.04.2026 |