Agjencia Kombetare e Shoqerise se Informacionit (3535) → KELVIN TRAVEL
| Executed | 13.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 75310870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,450 |
| Amount | 49,450 lekë |
| Invoice description | Akshi- Bileta avioni , urdher prokurimi 2660 date 11.05.2026 , ftese oferte 2685 prot date 12.05.2026 formular nj fituesi 2690 date 12.05.2026, fature nr 472 date 12.05.2026 , |