| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 44710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,USP 669 07.04.2025,UP 90 08.04.2025,FO 08.04.2025,PV1 08.04.2025,NJFIT 08.04.2025,FAT 388 473/2025,08.04.2025 |