| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 36710170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 Bileta Urdher MM nr 1044 dt 18.05.2026 .fature nr 512 dt 26.05.2026 |