| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5010410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,385 |
| Amount | 91,385 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Bl bileta transporti,up nr 198/2 dt 12.02.2026,njf dt 13.02.2026,fat nr 166/2026 dt 17.02.2026,vp dt 16.02.2026 |