| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 80910100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,200 |
| Amount | 56,200 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog,Lik bileta avioni , up nr.22019/1 dt 30.10.25 , njo fit dt 30.10.25 , ft nr.3148/2025 dt 31.10.25 , pv dt 3.11.25 |