| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 20910870152024 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 125,990 |
| Amount | 125,990 lekë |
| Invoice description | 1087015,DAP-lik bileta avioni , up nr.10 dt 10.10.24 , pv dt 10.10.24 , ft nr.3482 dt 10.10.24 |