| Executed | 24.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 61010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 50,800 |
| Amount | 50,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 556,04.06.2025,USP.1033,4.6.2025,UP 157 04.06.2025,FO 04.06.2025,PV 1 04.06.2025,NJFIT 04.06.2025,FAT 388 847/2025 05.06.2025 |