| Executed | 18.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1910121112025 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1012111 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 10,990 |
| Amount | 10,990 lekë |
| Invoice description | 1012111 - DPS 2025 - blerje bileta avioni per ne Bruksel, shkr nr 15656/1 dt 19.12.2024, urdh nr 1 dt 13.01.2025, pv dt 14.01.2025, fat nr 30 dt 14.01.2025 |