| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5410110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 22,880 |
| Amount | 22,880 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik bileta avioni , up nr.4 dt 9.3.26 , njo fit dt 10.3.26 , ft nr.644 dt 10.3.26 |