| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 15310410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,990 |
| Amount | 91,990 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2025 -Bl bileta avioni,UP nr 1336/2 dt 29.09.2025,NJF dt 30.09.2025,PV dt 30.09.2025,FAT nr 1887/2025 dt 30.09.2025 |