| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4110670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Orbis Travel |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 228,500 |
| Amount | 228,500 lekë |
| Invoice description | 1067001-KMSHC-Shpenzime akomodimi udhetim jashte vendi Autorizim 24/1 dt 10.1.2025 Urdher 4 dt 10.1.2025 Urdher 25 dt 23.9.2025 Ft 286 dt 26.2.2025 |