| Executed | 24.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 60910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 14,200 |
| Amount | 14,200 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 579 11.06.2025,UP 164,12.06.2025,FO 12.06.2025,PV1 12.06.2025,NJFIT 12.06.2025,FAT 388,13.06.2025 |