| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6310042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 128,990 |
| Amount | 128,990 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 blerje bileta avioni up nr 4 dt 17.03.2026 nj fit dt 17.03.2026 fat nr 1019 dt 18.03.2026 |