| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 16410410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | — |
| Category | Udhetim jashte shtetit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Bl bileta transporti,PV nr 1204/2 dt 23.7.2026,UP NR 1204/3 DT 23.7.2026 FTOFERTE 1204/4 DT 23.7.2026 PV 1204/6 DT 24.7.2026 FAT NR 978/2026 DT 24.7.2026 |