| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 117510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushhsp 958,6.10.2025,up 315 3.11.2025,fo 3.11.2025,pv1 3.11.2025,njfit 3.11.2025,fat 388 1430/2025,4.11.2025,ditar i detyrimeve 138245 |