| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 18610171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Udhetim jashte vendi Up 178 dt 19.9.2025 Ftes of 1049/3 dt 19.9.2025 Nj fit dt 19.9.2025 Ft 1212 dt 19.9.2025 |