| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 11510050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 1005040 ESHFF 2025 - blerje bileta avioni, up nr 3 dt 13.10.2025, ft of dt 15.10.2025, njoft fit dt 15.10.2025, fature nr 41 dt 17.10.2025, aut nr 7105/2 dt 10.10.2025 |