| Executed | 27.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 8410042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 70,660 |
| Amount | 70,660 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik bilete avioni,urdh prok nr 34 dt 23.02.2026,ftese oferte dt 23.02.2026,njof fit dt 25.02.2026,fat nr 371 dt 25.2.2026,shkrese min.Drejtesise nr 6522 dt 24.12.2025 |