| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5410042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | JONA TRAVEL-TOURS |
| Branch | Tirane |
| Category | Udhetim i brendshem 207,600 |
| Amount | 207,600 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik bileta transporti kurs turistik,urdher prok nr 71 dt 16.2.2026,ftese oferte dt 17.2.2026proc verb vleresimi dt 18.2.2026,kontrate nr 327 dt 24.2.2026,fat nr 141 dt 24.4.2026 |