| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 13910170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,388,318 |
| Amount | 1,388,318 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 blerje bilete urdh prokurim nr 140 dt 19.02.2026, ft oferte nr 1259/1 dt 19.02.2026, pv nr 2 dt 19.02.2026. fat nr 144 dt 19.02.2026 |