| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 49910240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 104,900 |
| Amount | 104,900 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte vendit up nr 9 dt 15.10.2025 njof fit dt 16.10.2025 pv mmd dt 17.10.2025 ft rn 3119 dt 17.10.2025 |