| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 4510050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1005040 ESHFF 2025 - blerje bileta avioni, up nr 1 dt 16.04.2025, ft of dt 18.04.2025, njoft fit dt 18.04.2025, fature nr 11 dt 22.04.2025, aut nr 2642/2 dt 10.04.2025 |