| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 10710410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SPIRIT TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 34,613 |
| Amount | 34,613 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - Bl bileta avioni,UP nr 803/6 dt 12.06.2025,FTOF nr 803/7 dt 12.06.2025,Njof Fit dt 13.06.2025,FAT nr 2592/2025 dt 13.06.2025,FAT nr 2646/2025 dt 10.07.2025, |