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153,900 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed06.05.2026
Registered21.04.2026
Invoice36710870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 153,900
Amount153,900 lekë
Invoice descriptionAkshi - bileta avioni urdher prokurimi 8 date 24.03.2026 ftese oferte 1607 datre 25.03.2026 formular noftim fituesi1622 date 25.03.2026 fature 341 25.03.2026