| Executed | 15.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 11010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 20,200 |
| Amount | 20,200 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2716/2 dt 25.03.2025 UP nr 2716/3 dt 25.03.2025, ftese per oferte nr 2716/5 dt 25.03.2025, njoftim fituesi APP dt 25.03.2025, fature nr 359 dt 25.03.2025 |