Agjencia Kombetare e Shoqerise se Informacionit (3535) → SPIRIT TRAVEL - TOURS
| Executed | 13.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 75610870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 125,390 |
| Amount | 125,390 lekë |
| Invoice description | Akshi, BILETA AVIONI URDHER PROKURIMI 21 DATE 29.05.2026 , FTESE OFERTE 3186 DATE 29.05.2026 , FORMULAR NJOFTIM FITUESI 3242 DATE 29.05.2026 , FATURE NR 708/2026 DATE 02.06.2026, |