| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 10910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 114,265 |
| Amount | 114,265 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 blerje bileta avioni up nr 107 dt 27.04.2026 ft ofr nr 478/3 dt 28.04.2026 fat nr 511 dt 29.04.2026 |