| Executed | 10.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 60210100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 155,000 |
| Amount | 155,000 lekë |
| Invoice description | Min.Fin Blerje bileta avioni Fat.nr.253/2025,dt.22.09.2025 u prok nr.40 dt 19.09.2025 ft oferte dt 19.09.2025 P-v vl dt.19.09.2025 shkr miratimi nr.13407/2 prot dt.18.09.2025 autoriz nr.13407/1 dt 18.09.2025 urdh nr.137/1 prot dt.4.3.2025 |