| Executed | 01.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 8110042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,690 |
| Amount | 39,690 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 blerje bileta avioni up nr 5 dt 24.03.2026 ft ofrt dt 24.03.2026 fat nr 1270 dt 25.04.2026 |