| Executed | 08.07.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 12010171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,100 |
| Amount | 25,100 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Udhetim jashte vendi Up 94 dt 30.4.2025 Ftes of 600/3 dt 30.4.2025 Nj fit dt 30.4.2025 Ft 626 dt 30.4.2025 |