| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 11610870042026 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,400 |
| Amount | 30,400 lekë |
| Invoice description | 1087004 DSIK 2025- lik bilete avioni,urdh prok nr 217 dt 17.06.2026, njf nr 3199/3 dt 17.06.2026,fat nr 6020 dt 17.06.2026,miratim SP nr 2925/2 dt 15.06.2026 |