| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 23620350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 56,990 |
| Amount | 56,990 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik ft bl bileta avioni, up nr 1 dt 15.06.2026, pv vl dt 16.06.2026, ft nr 6208/2026 dt 22.06.2026 |