| Executed | 18.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 97510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 62,300 |
| Amount | 62,300 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 1805,26.09.2025, ushshp 933 01.10.2025,up 282 06.10.2025,fo 06.10.2025,pv1 06.10.2025,njfit 06.10.2025,fat 388 1284/2025 06.10.2025 |