Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) → KELVIN TRAVEL
| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16310150042025 |
| Institution | Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 328,600 |
| Amount | 328,600 lekë |
| Invoice description | 1015004-QSPA- Bileta avioni Up 12 dt 21.10.2025 Ftes of 110/2 dt 22.10.2025 Nj fit dt 22.10.2025 Ft 1381 dt 23.10.2025 |