| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 28410660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,990 |
| Amount | 43,990 lekë |
| Invoice description | 1066001,Av Pupullit-Shp bl bileta avioni,UP nr 480/1 dt 01.09.2025,FTOF nr 480/2 dt 01.09.2025,NJF nr 480/5 dt 01.09.2025,FAT nr 1488/2025 dt 01.09.2025 |