| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 2280870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,200 |
| Amount | 44,200 Albanian lekë |
| Invoice description | 1087015 - DAP 2025 , Bilete avioni Urdher 7 dt 4363/4 dt 10.9.2025 Ftes of 4363/6 dt 10.9.2025 Nj fit dt 10.9.2025 Ft 1183 dt 10.9.2025 |