| Executed | 03.11.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 91810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 114,400 |
| Amount | 114,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 864 09.09.2025,up 258 17.09.2025,fo 17.09.2025,pv1 17.09.2025,njfit 17.09.2025,fat 388 1201/2025,17.09.2025 |