| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 21920110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 89,990 |
| Amount | 89,990 lekë |
| Invoice description | 2011001 Qarku Gjirokaster bileta avioni fat nr 252/2026 dt 13.02.2026 up nr 3 dt 12.02.2026 |