| Executed | 19.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 76810100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 15,800 |
| Amount | 15,800 lekë |
| Invoice description | Min.Fin. Blerje bileta avioni Stamboll Fat.nr.1527/2025 dt.21.11.2025 up nr.53 dt 21.11.2025 ft.of dt 21.11.2025 P-v vl dt.21.11.2025 shkr mirat nr.16381/1 prot. dt.19.11.2025 aut nr.16381/1 pr dt.19.11.25 ur nr.137/1 pr dt.4.3.25 bil elekt |