| Executed | 01.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 7910042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 78,770 |
| Amount | 78,770 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 blerje bileta avioni up nr 7 dt 30.03.2026 ft ofrt dt 30.03.2026 fst nr 1590 dt 31.03.2026 |