| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 19021070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | TAKU TRAVEL - TOURS |
| Branch | Durres |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE TRANSPORT PER TE MOSHUARIT UP 43 DT 17.9.2025 LIK FAT 184 |