| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 5310550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,037,900 |
| Amount | 1,037,900 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik bileta avioni,urdh prok nr nr 2 dt 03.02.2026,ftese oferte dt 04.02.2026,njof fit dt 05.02.2026,fat nr 101 dt 10.2.2026,proc verb dor dt 10.2.2026 |