| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 15910670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Orbis Travel |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 603,000 |
| Amount | 603,000 lekë |
| Invoice description | 1067001-KMSHC-Udhetim jashte vendi Autorizim sherbim jashte vendi 530/1 dt 27.5.2025 Urdher 40 dt 27.5.2025 Urdher 80 dt 12.9.2025 Ft 1501 dt 12.9.2025 |