Agjencia Kombetare e Shoqerise se Informacionit (3535) → KELVIN TRAVEL
| Executed | 15.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 20510870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,100 |
| Amount | 17,100 lekë |
| Invoice description | Akshi- bileta avioni , urdher prok 1357 date 13.03.2026 ft oferte 1428 date 18.03.2026 for nj fituesi 1452 date 18.03.2026 fature nr 246 date 19.03.2026 |