| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 16210310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | — |
| Category | Udhetim jashte shtetit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-blerje bileta up nr 39 dt 29.1.2026 ftoferte 293/2 dt 16.7.2026 njf dt 16.7.2026 pvmd dt 16.7.2026 fatura 263 dt 17.7.2026 |