| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5310042072026 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004207 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,990 |
| Amount | 88,990 lekë |
| Invoice description | 1004207 - DPS 2026 blerje bileta avioni up nr 3 dt 11.03.2026 ft ofrt dt 12.03.2026 nj fit dt 12.03.2026 fat nr 769 dt 12.03.2026 |