| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 15821460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Erjona Beqiraj |
| Branch | Vlore |
| Category | Sherbime te tjera 421,756 |
| Amount | 421,756 lekë |
| Invoice description | BLERJE BILETA TRANSPORTI UP NR 4 DT 04.05.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 12 DT 07.05.26 SHUMESPORTI 2146025 |