| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 60010240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 137,030 |
| Amount | 137,030 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte vendit up nr 14dt 29.12.2025 njof fit dt 30.12.2025 pv mmd dt30.12.2025 ft rn 3447 dt 30.12.2025 |