| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 26310870142025 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,880 |
| Amount | 97,880 lekë |
| Invoice description | 1087014- ASPA , Lik bileta avioni , up nr.146 dt 27.11.25 , njo fit dt 27.11.25 , ft nr.2543 dt 27.11.25 |