Aparati i Ministrise se Ekonomise(3535) → SPIRIT TRAVEL - TOURS
| Executed | 28.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 12010040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 109,900 |
| Amount | 109,900 lekë |
| Invoice description | 1004001MEI Shpenzim per blerjen e 3 biletave avioni , fat nr 3321/25 dt02.12.25, shkr nr 2039/5 dt21.01.25, urdh nr 120 dt 27.11.25,auto nr 2039/1 dt 27.11.25, ft ofert mr 2039/4 dt27.11.25,njof fituesi, bileta |