| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 23410170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 579,900 |
| Amount | 579,900 lekë |
| Invoice description | 1017037 Reparti 3001 2026, lik ft bl bileta avioni, up nr 41 dt 03.06.2026, njoft fit dt 04.06.2026, ft 5295/2026 dt 05.06.2026 |