| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 74910100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 124,750 |
| Amount | 124,750 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, shp per bl bileta up 17971/3 dt 22.9.2025 ft of njf 22.9.2025 kl perf 22.9.2025 fats 2981/2025 dt 25.9.2025 pv md 24.10.2025 |