| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 28810280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,700 |
| Amount | 44,700 lekë |
| Invoice description | 1028001 Prok. Pergjith. -Pagese bilete avioni, prog nr 1372 dt 25.09.25, up nr 686/2 dt 02.05.2025, ft of dt 26.09.25, njf dt 26.09.25, pv dt 26.09.25, fat nr 1235 dt 26.09.25 |