Agjencia Kombetare e Shoqerise se Informacionit (3535) → KELVIN TRAVEL
| Executed | 16.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 65310870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,400 |
| Amount | 46,400 lekë |
| Invoice description | Akshi, bileta avioni , urdher prokurimi 2688 date 12.05.2026 , ftese oferte 2700 prot date 13.05.2026 formular nj fituesi 2733 date 13.05.2026, fature nr 474 date 13.05.2026 , |