| Executed | 27.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 29710100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Min.Fin Blerje bileta avioni (K.Cenolli) Bruksel Fat.nr.131/2025,dt.23.4.2025, up nr.17 dt 22.4.2025,ft of dt 22.4.2025, Pvvl dt.22.4.2025, shkr mir nr 6307/2 dt 14.4.2025, aut nr 6307/1 dt 14.4.2025 bilete elektronike |