Agjencia Kombetare e Shoqerise se Informacionit (3535) → SPIRIT TRAVEL - TOURS
| Executed | 13.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 75410870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,400 |
| Amount | 49,400 lekë |
| Invoice description | Akshi, BILETA VIONI URDHER PROKURIMI 16 DATE 15.05.2026 , FTESE OFERTE 2793 DATE 15.05.2026 , FORMULAR NJOFTIM FITUESI 2793/1 DATE 15.05.2026 , FATURE NR 646 DATE 16.05.2026, |