| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 17410870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1087001-APP 2025 , Lik bileta avioni , up nr.18 dt 14.11.25 , njo fit dt 14.11.25 , ft nr.3267/2025 dt 14.11.25 |