| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 35810010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ODISEA TRAVEL - TOURS |
| Branch | — |
| Category | Udhetim jashte shtetit 774,690 |
| Amount | 774,690 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft shp akomodim hoteli, up nr 2856/8 dt 19.08.2026, pv vl dt 19.08.2026, ft nr 5112/2026 dt 20.08.2026, pv md dt 20.08.2026 |