| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 1310042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,990 |
| Amount | 76,990 lekë |
| Invoice description | 1004202 - QKB 2025 - blerje bileta avioni, up nr 22 dt 10.11.2025, nj fit nr 927/9 dt 11.11.2025, fat nr 1087 dt 11.11.2025 |