| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6510870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,990 |
| Amount | 97,990 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik bileta avioni , up nr.1 dt 24.3.26 , njo fit dt 25.3.26 , ft nr.194 dt 25.4.26 |