| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 18610550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik shp udhetimi hoteli,urdher nr 78 dt 26.03.2025,fat nr 625 dt 30.04.2025,urdh lik dt 8.05.2025,VKM nr 870 dt 14.2.2011 |