| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2210121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,210 |
| Amount | 40,210 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz blerje bileta, up 25 dt 10.02.26, ft of nr 67/2 dt 10.02.26, njf dt 10.02.26, kont nr 67/7 dt 11.02.26, fat nr 232 dt 11.02.26, pv nr 67/8 dt 11.02.26 |