| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 46810240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 60,400 |
| Amount | 60,400 lekë |
| Invoice description | 1024001,KLSH-shp udhetime e dieta jashte vendit up nr 7 dt 25.09.2025 njof fit dt 26.09.2025 pv mmd dt 29.09.2025 ft nr 1038 dt 29.09.2025 |