| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 56810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, udhetim jashte shteti, uzvm 1947 03.10.2025,up 286,07.10.2025,fo 07.10.2025,pv1 07.10.2025,njfit 07.10.2025,fat 868/2025 07.10.2025,ditar i detyrimeve 54204 |