| Executed | 18.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 97710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 116,300 |
| Amount | 116,300 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 1715 09.09.2025,usp 1717 09.09.2025,up 268 29.09.2025,fo 29.09.2025,njfit 29.09.2025,fat 388 1259/2025,30.09.2025 |