| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 21910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 20,400 |
| Amount | 20,400 Albanian lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp.72 28.01.2025,up.13,29.01.2025,fo 29.01.2025,pv1,29.01.2025,njifit.29.01.2025,fat.388,26/2025,29.01.2025 |