| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 45210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 102,300 |
| Amount | 102,300 Albanian lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,USP 628 28.03.2025,UP 78 01.04.2025,FO 01.04.2025,PV1 01.04.2025,NJFIT 01.04.2025,FAT 388 425/2025,02.05.2025 |