| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 27810660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1066001,Av Pupullit-Bl bileta avioni,UP nr 479/1 dt 08.09.2025,FTOF nr 479/2 dt 08.09.2025,NJF nr 479/5 dt 08.09.2025,FAT nr 2919/2025 dt 08.09.2025 |