| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 21710150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 180,810 |
| Amount | 180,810 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Bilet avioni Up 143 dt 30.12.2025 Ftes of 143/1 dt 30.12.2025 Nj fit dt 30.12.2025 Ft 2651 dt 30.12.2025 Dit det prap 7282 |