| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 7910121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,390 |
| Amount | 43,390 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit - blerje bileta avioni, up nr 8 dt 15.04.2025, ft ofrt nr 245/1 dt 15.04.2025, nj fit dt 17.04.2025, fat nr 920 dt 06.05.2025 |