| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 13910050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1005040 ESHFF 2025- bileta avioni, autorizim nr 7624/10 dt 13.11.2025, urdher nr 1198 dt 14.11.25, proc verb emergj dt 19.11.2025, fat nr 33/2025 dt 27.11.2025, urdh likujd dt 02.12.2025 |