| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 389110170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,500 |
| Amount | 36,500 lekë |
| Invoice description | Rep ushtarak 4001 2026 dieta me jasht VKM 269 dt 28.04.2025 Urdher 702 dt 09.04.2026 FT nr 593 dt 08.06.2026 |