Agjencia Kombetare e Shoqerise se Informacionit (3535) → KELVIN TRAVEL
| Executed | 18.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 17810870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,900 |
| Amount | 65,900 lekë |
| Invoice description | Akshi- bileta avioni , urdher prok nr 495 date 02.02.2026 ft of 522 date 04.02.2026 nj fituesi 536 date 04.02.20296 fature nr 92 date 04.02.2026 |