| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 14310870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,400 |
| Amount | 30,400 lekë |
| Invoice description | 1087001-APP 2025 , Bl bileta avioni,Urdh Prok nr 14 dt 01.09.2025,FTOF nr 5349/1 dt 01.09.2025,NJF dt 02.09.2025,FAT nr 1133/2025 dt 02.09.2025 |