| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 73710020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR-LO Travel-Blu Tour Operator |
| Branch | — |
| Category | Udhetim jashte shtetit 130,200 |
| Amount | 130,200 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 152 dt 16.6.26, ft of 2750/2 dt 16.6.26, pv kpvv dt 16.6.26, fat 740/2026 dt 17.6.26 (vkm 285 dt 19.5.2021) |