| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 69910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,990 |
| Amount | 27,990 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,blerje bilete udhetimi, urdh nr 12258/5 dt 04.06.2026, nj fit dt 05.06.2026, fat nr 5326 dt 05.06.2026, pv dt 05.06.2026 |