| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 9210121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | SPIRIT TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 73,400 |
| Amount | 73,400 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje bileta avioni, up nr 3 dt 13.05.2025, ft ofdrt nr 9771/1 dt 14.05.2025, nj fit nr 14.05.2025, fat nr 2437 dt 14.05.2025 |