| Executed | 20.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 99710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 946 03.10.2025,UP 290 08.10.2025,FO 08.10.2025,PV1 08.10.2025,NJFIT 08.10.2025,FAT 388 1305/2025 08.10.2025 |