| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 157,152 |
| Amount | 157,152 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 blerje bileta avioni up nr 55 dt 11.02.2026 ft ofrtn r166/3 dt 11.02.2026 fat nr 155 dt 13.02.2026 |