| Executed | 22.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 61510030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 288,980 |
| Amount | 288,980 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1167/2025 dt.28.11.2025.Prog.nr.5850 dt.26.11.2025.Memo dt.27.11.2025.Up.nr.93 dt.27.11.2025.Ft.per.of.nr.5850/3 dt.27.11.2025.Njoft.fit.nr.5850/5 dt.27.11.2025.Pv.dt.27.11.2025. |