| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 30210110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 86,220 |
| Amount | 86,220 lekë |
| Invoice description | 1011053 ASCAL 2025- Bl bileta avioni,up nr 28 dt 02.12.2025,njf dt 03.12.2025,fat nr 2574/2025 dt 03.12.2025 |