| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 15210171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,200 |
| Amount | 26,200 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Udhetim jashte vendiUp 121 dt 17.6.2025 Ftes of 733/5 dt 17.6.2025 Nj fit dt 17.6.2025 Ft 895 dt 17.6.2025 |