| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13310410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,590 |
| Amount | 42,590 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Bl bilete ,up nr 877/3 dt 04.6.2026,pv dt 04.06.2026,ft oferte nr 877/4 dt 04.06.2026,njf dt 05.6.2026 pvmd 877/6 dt 08.6.2026 fat nr 5319/2026 dt 05.06.2026 |