| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 11410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,400 |
| Amount | 49,400 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, blerje bileta udhetimi, up nr 3316/2 dt 02.03.2026, njft fit dt 03.03.2026, fat nr 230 dt 03.03.2026, pv dt 03.03.2026 |