| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 20610171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,278 |
| Amount | 36,278 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Bileta avioni up 142 dt 28.4.2026 Ftes of 1076/2 dt 28.4.2026 Nj fit dt 29.4.2026 Ft 407 dt 29.4.2026 |