| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 47510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,300 |
| Amount | 43,300 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje bilet udhetimi up nr 11409/1 dt 17.06.2026, njf fit dt 17.06.2026, fat nr 863 dt 25.06.2026, pvmd dt 01.07.2026 |