| Executed | 18.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 36010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 257,200 |
| Amount | 257,200 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenz udhetimi sherb jashte vendit, urdher nr 5068/15 dt 13.10.2025 proces verbal perzgjedhjeje operatori nr 5068/16 dt 13.10.2025, fature nr 1338 dt 13.10.2025 shkrese nr 5068/17 dt 21.10.2025 |