| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4610120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 31,260 |
| Amount | 31,260 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz blerje bileta avioni up nr 20 dt 10.03.2026 ft ofrt nr 79/4 dt 10.03.2026 nj fit nr 79/7 dt 11.03.2026 fat nr 245 dt 11.03.2026 |