| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 72810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBTOURSD-VAS TOUR OPERATORE |
| Branch | — |
| Category | Udhetim jashte shtetit 696,500 |
| Amount | 696,500 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bilete udhetimi, up 102 dt 18.5.26, ft of 2179/2 dt 18.5.26, pv kpvv dt 19.5.26, fat 3729/2026 dt 21.6.26 (vkm 285/2021) |