| Executed | 29.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7110410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 64,770 |
| Amount | 64,770 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - blerje bileta avioni,up nr 369 dt 07.05.25, ft of dt 07.05.25, njf dt 07.05.25, fat nr 941 dt 07.05.25, pvmd dt 08.05.25 |