| Executed | 22.09.2026 |
|---|---|
| Registered | 19.09.2026 |
| Invoice | 91610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR-LO Travel-Blu Tour Operator |
| Branch | — |
| Category | Udhetim jashte shtetit 1,306,350 |
| Amount | 1,306,350 Albanian lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi(Tr-Bx), up 156 dt 23.6.26, ft of 2830/2 dt 23.6.26, pv dt 25.6.26, fat 630/2026 dt 18.9.26(vkm 285 dt 19.5.2021) |