| Executed | 22.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 8410870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 127,550 |
| Amount | 127,550 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , lik bileta avioni , up nr.28 dt 5.5.25 , njo fit dt 6.5.25 , ft nr.921/2025 dt 6.5.25 |