| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 12921070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | TAKU TRAVEL & TOURS |
| Branch | Durres |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ TRANSPORT PER UDHETIM UP 28 DT 10.06.2025 LIK FAT 28 |