| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2710171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 10,300 |
| Amount | 10,300 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680- shpz bilete avioni, urdh MM nr 2602 dt 18.12.25, up nr 37 dt 29.01.26, ft of 192/9 dt 29.01.26, njf dt 30.01.26, fat nr 67 dt 30.01.26 |