| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 32910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,shpz bileta avioni, up 6409/2 dt 07.04.26, njf dt 07.04.26, fat nr 386/2026 dt 09.04.2026, pv dt 09.04.2026 |