| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 20710171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,550 |
| Amount | 30,550 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Bilete avioni Up 170 dt 14.5.2026 Ftes of 1212/2 dt 14.5.2026 NJ fit dt 15.5.2026 Ft 3946 dt 15.5.2026 |