| Executed | 19.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7710042072026 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004207 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 32,550 |
| Amount | 32,550 lekë |
| Invoice description | 1004207 - DPS 2026 blerje bileta avioni up nr 5 dt 21.04.2026 ft ofrt dt 22.04.2026 nj fit dt 22.04.2026 fat nr 2851 dt 22.04.2026 |