| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 22510170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 1017087% reparti 6002,2025 , Lik bileta avioni , up nr55/1 dt 26.2.25 , njo fit dt 31.7.25 ft nr.1036 dt 1.8.25 |