| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6721460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Vlore |
| Category | Sherbime te tjera 109,270 |
| Amount | 109,270 lekë |
| Invoice description | 3737 SHUMSPORTI 2146025 BLERJE BILETA TRANSPORT, UP.NR. 1, DT.18.2.2026, FT.OFERTE, FAT NR. 1200, DT.19.2.2026 |