| Executed | 03.11.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 92010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 246,960 |
| Amount | 246,960 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 1732 12.09.2025,up 262,22.09.2025,fo 22.09.2025,pv1 22.09.2025,njfit 22.09.2025,fat 388 1219/2025 22.09.2025 |