| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 16920110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Gjirokaster |
| Category | Udhetim jashte shtetit 98,610 |
| Amount | 98,610 lekë |
| Invoice description | 2011001 Qarku Gjirokaster. Sherbime te qarkullimit me bileta sipas Urdher prokurim 16 dt 15.06.2026, Ftes ofert, Njoftim fituesi, Fatur 822 dt 15.06.2026, Procesverbal dt 15.06.2026. |