Aparati Ministrise se Financave (3535) → SPIRIT TRAVEL - TOURS
| Executed | 20.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 83710100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 22,999 |
| Amount | 22,999 lekë |
| Invoice description | Min.Fin. Blerje bileta avioni Fat.nr.3445/2025,dt.29.12.2025 up nr.56 dt 29.12.2025 ft of dt 29.12.2025, Proc-verb vl dt.29.12.2025, shkr mirat nr.17902/2 pr dt.22.12.2025 autoriz nr.17902/1 prot, dt.22.12.2025 urdh 137/1 dt.4.3.25 bil elek |