| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 42110170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 87,300 |
| Amount | 87,300 lekë |
| Invoice description | 1017037 Reparti 3001 2025 , lik bileta avion, UP nr 57 dt 10.9.2025, ft of nr 57/1 dt 10.9.2025, njof fit dt 10.9.2025, ft nr 1187 dt 11.9.2025 |