| Executed | 04.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9610042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | — |
| Category | Udhetim i brendshem 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik bileta transporti kurs turistik,vazh kontrate nr 327 dt 24.2.2026,fat nr 253 dt 9.7.2026 pv 9.7.2026 |