| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5420370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | 2 FELEQI |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 187,880 |
| Amount | 187,880 lekë |
| Invoice description | 2037001 qarku vlore blerje bileta avioni up nr 101 dt 23.09.2025 kont dt 23.09.2025 fat nr 1813 dt 24.09.2025 detyrim i prapambetur |