Departamenti i Administrates Publike (3535) → AR-LO Travel-Blu Tour Operator
| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 22410870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | AR-LO Travel-Blu Tour Operator |
| Branch | — |
| Category | Udhetim jashte shtetit 139,200 |
| Amount | 139,200 Albanian lekë |
| Invoice description | 1087015 - DAP 2026 , bileta avioni, urdher prok nr 8 dt 27.08.26, ft of nr 4509/9 dt 27.08.26, nj fit APP dt 27.08.26, ft nr 1119 dt 27.08.26 |