| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 15310870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,990 |
| Amount | 49,990 lekë |
| Invoice description | 1087001-APP 2025 , Bl bilete avioni,UP nr 15 dt 04.09.2025,NJF dt 08.09.2025,FAT nr 1568/2025 dt 08.09.2025 |