| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 116710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 17,700 |
| Amount | 17,700 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 118 25.11.2025,UP 248,27.11.2025,FO 2 7.11.2025,PV 1 27.11.2025,NJFIT 27.11.2025,FAT 388,1550/2025,28.11.2025,DITAR I DETYRIMEVE 135863 |