| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 9610110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,880 |
| Amount | 44,880 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik bileta avioni , up nr.11 dt 28.4.26 , njo fit dt 29.4.26 , ft nr.3274 dt 29.4.26 |