| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 6110870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 103,800 |
| Amount | 103,800 lekë |
| Invoice description | 1087001-APP 2025 , Lik bileta avioni , up nr.5 dt 2.4.25 , njo fit dt 2.4.25 , ft nr.433/2025 dt 3.4.25 |