| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4310121112025 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1012111 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 79,990 |
| Amount | 79,990 lekë |
| Invoice description | 1012111 - DPS 2025 - blerje bileta avioni, urdh nr 2 dt 04.03.2025, pv testim tregu dt 05.03.2025, nj fit dt 05.03.2025, fat nr 583 dt 05.03.2025 |