| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 316101404820261 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,990 |
| Amount | 42,990 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujd Bilete Udhetimi me Avion, Autorizim nr 2771/1 dt 12.05.2026 ,UP nr 1021 dt 28.05.2026, NJF dt 28.05.2026, FT nr 4778/2026 dt 28.05.2026, |