| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 83610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1247 08.07.2025,up 217 14.08.2025,fo 14.08.2025,pv1 14.08.2025,njfit 14.08.2025,fat 388 1080/2025 14.08.2025 |