| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 73510150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,990 |
| Amount | 58,990 lekë |
| Invoice description | 1015001-Ministria e Jashtme - bileta avioni, uprok nr 75 dt 9.9.24, ft of nr 75/1 dt 9.9.24, pv nr 75/2 dt 9.9.24, nj fit nr 75/3 dt 9.9.24, ft nr 3071 dt 9.9.24 |