| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 10110171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 475,000 |
| Amount | 475,000 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Udhetim jashte vendi Bileta avioni Up 81 dt 14.4.2025 Ftes of 529/3 dt 14.4.2025 Nj fit dt 14.4.2025 Ft 511 dt 15.4.2025 |