Aparati Ministrise se Financave (3535) → SPIRIT TRAVEL - TOURS
| Executed | 10.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 60310100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 945,600 |
| Amount | 945,600 lekë |
| Invoice description | Min.Fin. Blerje bileta avioni Fat.nr.2976/2025 dt.25.09.2025 u prok nr.39 dt 19.09.2025 ft oferte dt 19.09.2025 P-v vl dt.19.09.2025 shkr mirat nr.13309/2 prot dt.17.09.2025 aut nr.13309/1 dt 17.09.2025 urdher nr.137/1 prot dt.4.3.2025 |