| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 7110630012026 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 424,000 |
| Amount | 424,000 lekë |
| Invoice description | 1063001 ILD 2026 - bilete avioni, up nr 14 dt 02.02.2026, ft of dt 02.02.2026, nj f dt 02.02.2026, fature nr 22 dt 03.02.2026 |