| Executed | 01.08.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 43910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 26,500 |
| Amount | 26,500 lekë |
| Invoice description | Min.Fin Blerje bileta avioni Fat.nr.183/2025,dt.24.06.2025, urdher prok nr.32 dt 24.6.2025,ftese oferte dt 24.6.2025, Proc-verb vl dt.24.6.2025, shkr miratimi nr.8511/5 prot, dt.23.06.2025 autoriz nr.8511/4 dt 23.06.2025, bil elektronike |