| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10810870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 79,990 |
| Amount | 79,990 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve-Lik bileta avioni , up nr.41 dt 25.5.26 ,njo fit dt 26.5.26 , ft nr.4623 dt 26.5.26 |