| Executed | 01.10.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 57410100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 172,000 |
| Amount | 172,000 lekë |
| Invoice description | Min.Fin Blerje bileta avioni Fat.nr.229/2025,dt.8.9.2025, u prok nr.36 dt 8.9.2025,ft of dt 8.9.2025, P-v vl dt.8.9.2025, shkr mirat nr.12736/2 prot dt.8.9.2025 autoriz nr.12736/1 dt 8.9.2025, urdh 137/1 prot dt.04.03.2025 bilet elektronike |