| Executed | 30.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 16110870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 18,280 |
| Amount | 18,280 Albanian lekë |
| Invoice description | 1087001 Agj Prok Publ,Lik ft bl bileta avioni, up nr 14 dt 03.09.2026, klas perf dt 03.09.2026, ft nr 10039/2026 dt 03.09.2026 |