| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 17310121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 64,880 |
| Amount | 64,880 lekë |
| Invoice description | 1012108 QKB 2024 - blerje bileta Tirane -Madrit-Tirane, up nr 12 dt 30.10.2024, ft ofrt nr 16153/2 dt 30.10.2024, pv nr 16153/3 dt 30.10.2024, fat nr 3826 dt 31.10.2024 |