| Executed | 22.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 62110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 23,150 |
| Amount | 23,150 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fat.nr.833/2025 dt.11.09.2025.Program nr.4140 dt.27.08.2025.Memo dt.09.09.2025.Up.nr.974 dt.09.09.25.Ftese of.nr.4140/3 dt.09.9.25.Njoft.fit.nr.4140/5 dt.09.09.2025.Pv.dt.9.9.25. |