| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 117710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,500 |
| Amount | 56,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 1085,6.11.2025,up 321,7.11.2025,fo 7.11.2025,pv.1,7.11.2025,njfit 7.11.2025,fat 388 1439/2025,7.11.2025,ditar i detyrimeve 138245 |