| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 44510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,800 |
| Amount | 27,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,UZVM 452 17.03.2025,UZVM 452/1 20.03.2025,UP 66,20.03.2025,FO 20.03.2025,PV1 20.03.2025,NJFIT 20.03.2025,FAT 388 347/2025,21.03.2025 |