| Executed | 17.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2910121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,990 |
| Amount | 49,990 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje bileta avioni Tirane-Marok -Tirane, memo nr 1226 dt 20.01.2025, up nr 1 dt 23.01.2025, ft ofrt nr 1226/2 dt 23.01.2025, pv nr 1226/3 dt 23.01.2025, fat nr 117 dt 23.01.2025 |