| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 13810240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 156,900 |
| Amount | 156,900 lekë |
| Invoice description | 1024001,KLSH - blerje bileta avioni, up 3 dt 3.03.2025 nj fit 4.03.2025 ft 254 dt 5.03.2025 pv 5.03.2025 |