| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 19510121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | GLOBE TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 50,800 |
| Amount | 50,800 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje bileta avioni, up nr 14 dt 04.08.2025, ft ofrt nr 15234/1 dt 04.08.2025, fat nr 10 dt 05.08.2025 |