| Executed | 17.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 47210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 20,100 |
| Amount | 20,100 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 732,10.04.2025,up 107,25.04.2025,fo 25.04.2025,pv1 25.04.2025,njfit 25.04.2025,fat 388,582/2025,25.04.2025 |