Aparati Ministrise se Financave (3535) → SPIRIT TRAVEL - TOURS
| Executed | 03.12.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 71910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 44,500 |
| Amount | 44,500 lekë |
| Invoice description | Min.Fin. Blerje bileta avioni Fat.nr.3151/2025 dt.31.10.2025 urdh prok nr.48 dt 29.10.25 ft of dt.29.10.25 P.v.vl dt.29.10.2025 shkr mirat nr.15179/2 prot, dt.27.10.2025 autoriz nr.15179/1 dt 27.10.25 u nr.137/1pr dt.4.3.2025 bileta elektr |