| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 9321018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025-bilete avioni up 154/4 dt 16.10.2025 njof fit nr 154/9 dt 20.10.2025 pv sherbimi nr 154/10 dt 21.11.2025 ft nr 919/2025 dt 21.10.2025 |