| Executed | 05.06.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 33910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,udhetim jashte shteti , USHSHP 1245, 05.12.2025,UP 368,22.12.2025,FO 22.12.2025,PV1 22.12.2025,NJFIT 22.12.2025,FAT 388 1642/2025,22.12.2025,DIT I DET 26375 |