| Executed | 27.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 13010042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 57,200 |
| Amount | 57,200 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz per blerje bileta avioni up nr 16 dt 01.06.2026 ft ofrt nr 331/1 dt 02.06.2026 fta nr 5138 dt 03.06.2026 (ditar detyrimi nr 97745) |