| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 42710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,120 |
| Amount | 28,120 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,shpz bileta avioni, up 9695/1dt 22.05.26, njf dt 22.05.26, fat nr 669/2026 dt 25.05.2026, pv dt 11.06.2026 |