| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 15510280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 184,200 |
| Amount | 184,200 lekë |
| Invoice description | 1028001 Prok. Pergjith. -Pagese bilete avioni,Prog nr 686 dt 30.04.2025,Urdh Prok nr 686/2 dt 02.05.2025,FT OF dt 02.05.2025,Njof Fit dt 02.05.2025,PV nr 686/4 dt 02.05.2025,FAT nr 640 dt 02.05.2025 |