| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5520370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | 2 FELEQI |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 134,550 |
| Amount | 134,550 lekë |
| Invoice description | 2037001 qarku vlore blerje bileta avioni up nr 135 dt 18.11.2025 kont dt 18.11.2025 fat nr 2434 dt 19.11.2025 detyrim i prapambetur |