| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 165021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 126,468 |
| Amount | 126,468 lekë |
| Invoice description | 2141001 Shpenz per udhet jashte vendit (tir-venice treviso-tir), up nr1231 dt08.10.25,ft of nr20214/1 dt08.10.25, njof fit nr20214/2 dt08.10.25,fat nr1310/2025 dt09.10.25, pv dt09.10.25 |