| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 27210171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 13,850 |
| Amount | 13,850 Albanian lekë |
| Invoice description | 1017122-Reparti ushtarak 6670-Bileta avioni Up 227 dt 4.9.2026 Ftes of 5980/4 dt 4.9.2026 Nj fit dt 9.9.2026 Ft 10278 dt 9.9.2026 |