| Executed | 28.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 90410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 1716,09.09.2025,up 256 16.09.2025,fo 16.09.2025,pv1 16.09.2025,njfit 16.09.2025,fat 388 1196/2025,16.09.2025 |