| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14810170852025 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 105,990 |
| Amount | 105,990 lekë |
| Invoice description | 1017085%reparti 6004,2025 - bileta avioni, up nr 101 dt 30.07.25, ftese of dt 31.07.25, njoft fit dt 31.07.25, fature nr 1254 dt 31.07.2025 |