| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 15310150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Udhetim jashte vendi Up 256/1 dt 25.11.2025 Ftes of 256/2 dt 25.11.2025 Nj fit dt 27.11.2025 Ft 1545 dt 27.11.2025 |