| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 15510150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,049 |
| Amount | 66,049 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Bilete avioni Up 271/1 dt 10.12.2025 Ftes of 271/2 dt 10.12.2025 Nj fit dt 10.12.2025 Ft 1596 dt 11.12.2025 Ft 1615 dt 15.12.2025 |