| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 8710121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,490 |
| Amount | 30,490 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - blerje bileta, up nr 9 dt 16.04.2025, ft ofrt nr 246/1 dt 16.04.2025, nj fit dt 16.04.2025, fat nr 812 dt 17.04.2025 |