| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 24610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - lik bileta avion, UP nr 253 dt 17.10.2025, ft of nr 936/3 dt 22.10.2025, ft nr 3141 dt 29.10.2025 |