| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 21910121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,124,500 |
| Amount | 1,124,500 lekë |
| Invoice description | 1012114 - AKPA 2025 - blerje bileta, up nr 1831 dt 11.08.2025, ft ofrt nr 1831/1 dt 11.08.2025, nj fit dt 11.08.2025, fat nr 705 dt 15.08.2025 |