| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5510120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 72,990 |
| Amount | 72,990 lekë |
| Invoice description | 1012020 - IKRTK 2025 - blerje bileta avioni, up 4 dt 20.06.2025, ft ofrt nr 343/2 dt 20.06.2025, nj fit dt 20.06.2025, fat nr 1128 dt 20.06.2025 |