| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 8910870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 1087001-APP 2025 , lik bilet avioni , up nr.7 dt 13.5.25 , njo fit dt 13.5.25 , ft nr.720 dt 14.5.25 |