Agjencia Kombetare e Shoqerise se Informacionit (3535) → SPIRIT TRAVEL - TOURS
| Executed | 13.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 75510870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,370 |
| Amount | 34,370 lekë |
| Invoice description | Akshi, BILETA AVIONI URDHER PROKURIMI 17 DATE 21.05.2026 , FTESE OFERTE 3128 DATE 25.05.2026 , FORMULAR NJOFTIM FITUESI 3130 DATE 25.05.2026 , FATURE NR 676 DATE 25.05.2026, |