| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 71610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | — |
| Category | Udhetim jashte shtetit 504,800 |
| Amount | 504,800 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bilete udhetimi, up 115 dt 22.5.26, ft of 2333/2 dt 22.5.26, pv kpvv dt 22.5.26, fat 670/2026 dt 25.6.26 (vkm 285/2021) |