| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 72610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | — |
| Category | Udhetim jashte shtetit 105,450 |
| Amount | 105,450 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bilete udhetimi, urdher 325 dt 2.7.2026, shk 2117/4 dt 1.6.2026, fat 4237/2026 dt 3.7.2026 (vkm 285/2021) |