| Executed | 26.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2510870042026 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,990 |
| Amount | 56,990 lekë |
| Invoice description | 1087004 DSIK 2025- lik bilete avioni,urdh prok nr 31 dt 4.2.2026,ftese oferte dt 4.2.2026,fat nr 180 dt 5.2.2026,miratim SP nr 210 dt 14.1.2026 |