| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 36210280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1028001 Prok. Pergjith. -Pagese bilete avioni, prog nr 884/3 dt 14.11.25, up nr 884/6 dt 17.11.25, ft of dt 16.11.25, njf dt 17.11.25, pv nr 884/7 dt 17.11.25, fat nr 1476 dt 17.11.25 |