| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 85510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1207 02.07.2025,up 226 21.08.2025,fo 21.08.2025,pv1 21.08.2025,njfit 21.08.2025,fat 388 1096/2025,21.08.2025 |