| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 18210670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 737,880 |
| Amount | 737,880 lekë |
| Invoice description | 1067001-KMSHC-Bilete avioni Up 77 dt 10.9.2025 Ftes of 529/5 dt 10.9.2025 Nj fit dt 15.9.2025 Ft 1654 dt 11.9.2025 |