| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 18810170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,780 |
| Amount | 25,780 lekë |
| Invoice description | 1017087% reparti 6002,2026 Dieta ,Urdher prok nr 35/1 dt 05.06.2026 ,ftese oferte nr 35/2 dt 05.06.2026 , ft nr 580 dt 05.06.2026 |