| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8810240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte shtetit,up nr 2 dt 29.01.2026,njf dt 29.01.2026,pv dt 30.01.2026,fat mr 68/2026 dt 30.01.2026 |