| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7920150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | 2 FELEQI |
| Branch | Korçe |
| Category | Udhetim jashte shtetit 86,770 |
| Amount | 86,770 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI TIRNAE ZURICH TIRANE URDHER NR 83 DT 02.04.26,FT OF DT 02.04.26 LIK FAT NR 1778/2026 DT 02.04.2026 |