| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 15110410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 12,800 |
| Amount | 12,800 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2025 -Bl bileta avioni,UP nr 1309/1 dt 16.09.2025,NJF dt 17.09.2025,FAT nr 1200/2025 dt 17.09.2025 |