| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6120480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | 2 FELEQI |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 30,880 |
| Amount | 30,880 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime blerje Bilete Avioni, Urdh Prokurimi nr.40 dt.23.02.2026, Ftese Oferte nr 124/2 dt.23.02.2026, Njoft Fituesi dt.24.02.2026 , Fat nr.345 dt.24.02.2026 |