| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4010050402026 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,750 |
| Amount | 46,750 lekë |
| Invoice description | 1005040 E.SH.F.F 2026 - blerje bileta avioni, up nr 4 dt 6.11.25, ft of dt 7.11.26, nj f dt 7.11.25, fature nr 25696 dt 17.4.26 |