| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 74110020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR-LO Travel-Blu Tour Operator |
| Branch | — |
| Category | Udhetim jashte shtetit 244,900 |
| Amount | 244,900 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 155 dt 18.6.26, ft of 2777/2 dt 18.6.26, pvkpvv dt 19.6.26, fat 580/2026 dt 19.6.26(vkm 285 dt 19.5.2021) |