| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 13110410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 114,400 |
| Amount | 114,400 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-blerje bilete avioni, pv 751/2 dt 18.5.2026 up nr 751/3 dt 18.5.2026 ft oferte 751/4 dt 18.5.2026 njf dt 19.5.2026 pv 751/6 dt 20.5.2026 fatura nr 718/2026 dt 03.06.2026 |