| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 26921090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | — |
| Category | Udhetim jashte shtetit 203,300 |
| Amount | 203,300 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Bileta udhetimi,UP nr 76 dt.01.07.2026, Ft.Oferte,NjF dt.31.07.2026,Fature nr.1763/2026 dt.03.08.2026 |