Agjencia Kombetare e Shoqerise se Informacionit (3535) → KELVIN TRAVEL
| Executed | 16.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 65210870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,850 |
| Amount | 43,850 lekë |
| Invoice description | Akshi, bileta avioni , urdher prokurimi 2435 date 30.04.2026 , ftese oferte 2463 date 04.05.2026 formular nj fituesi 2465 date 04.05.2026, fature nr 437 date 04.05.2026 , |