| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4910870402026 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,990 |
| Amount | 48,990 lekë |
| Invoice description | 1087040 MIA 2026 , Lik bileta avioni , up rn.42 dt 14.4.26 , njo fit dt 14.4.26 , ft nr.2392 dt 14.4.26 |