| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 54310170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 49,880 |
| Amount | 49,880 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 bileta avioni Up 1047 dt 12.8.2026 Ftes of 6039/3 dt 12.8.2026 Nj fit dt 12.8.2026 Ft 9047 dt 12.8.2026 |