| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 13210121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | GLOBE TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 169,500 |
| Amount | 169,500 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje bileta avioni, up nr 11 dt 01.07.2025, ft ofrt nr 13432/1 dt 01.07.2025, fat nr 06 dt 01.07.2025 |