| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 7610121112025 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1012111 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 31,440 |
| Amount | 31,440 lekë |
| Invoice description | 1012111 - DPS 2025 - blerje bileta avioni, urdh nr 3 dt 22.04.2025, pv testim tregu dt 23.04.2025, nj fit dt 23.042025, fat nr 847 dt 21.05.2025 |