| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 60610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,400 |
| Amount | 36,400 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,bileta udhetimi urdh nr 10797/3 dt 21.05.2026, njf fit dt 22.05.2026, fat nr 668 dt 25.05.2026, pv dt 22.05.2026 |