| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 3921018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025-bilete avioni up 57/1 dt 7.4.2025 nj fit 8.4.2025 ft 302 dt 8.4.2025 pv sherb 5.05.2025 |