| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 54510240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte vendit up nr 12 dt 20.11.2025 njof fit dt 20.11.2025 pv mmd dt 20.11.2025 ft nr 1522/2025 dt 20.11.2025 |