| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 32110170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 52,180 |
| Amount | 52,180 lekë |
| Invoice description | 1017089% reparti 6630 2026 bileta up nr 2118/1 dt 01.06.2026 .ftese per oferte nr 2118/2 dt 01.06.2026, ,PV njof fit nr 2 dt 03.06.2026,Ft nr 554 dt 03.06.2026 |