| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 83010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1480 30.07.2025,umm 1284,11.07.2025,up 210 04.08.2025,fo 04.08.2025,pv.1 04.08.2025,04.08.2025,njfit 04.08.2025,fat 388 1042/2025,04.08.2025 |