| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 32010170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 112,150 |
| Amount | 112,150 lekë |
| Invoice description | 1017089% reparti 6630 2026 bileta up nr 2213 dt 05.06.2026 .ftese per oferte nr 2213/1 dt 05.06.2026, ,PV njof fit nr 2 dt 08.06.2026,Ft nr 582 dt 05.06.2026 |