| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 28410100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, bilete avioni up nr 6786/1 dt 27.03.2026, njft fit dt 02.04.2026, fat nr 282 dt 02.04.2026, pv dt 02.04.2026 |