| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2010110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,990 |
| Amount | 39,990 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik bileta avioni , up nr.3 dt 25.2.26 , njo fit dt 25.2.26 , ft nr.25.2.26 |