| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 14310121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 34,880 |
| Amount | 34,880 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - blerje bileta udhetimi, up nr 17 dt 02.09.2025, ft ofrt nr 409/1 dt 02.09.2025, nj fit dt 03.09.2025, fat nr 1516 dt 03.09.2025 |