| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 19110121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,890 |
| Amount | 99,890 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje bileta avioni, up nr 18 dt 01.10.2025, ft ofrt nr 18350/1 dt 01.10.2025, fat nr 933 dt 07.10.2025 |