| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 103410500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 35,590 |
| Amount | 35,590 lekë |
| Invoice description | 1050001 INSTAT,lik bileta avioni,urdh prok nr 116 dt 02.10.2024,ftese oferte dt 02.10.2024,proc verb dt 2.10.2024,fat 3352 dt 04.10.2024 |