| Executed | 01.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 31210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 32,200 |
| Amount | 32,200 lekë |
| Invoice description | 602 Aparati i KM. Bileta udetimi me jashte.Fat.nr.742/2025 dt.22.05.2025.Program nr.2507 dt.20.05.2025.Memo dt.20.05.2025.Urdh.prok.nr.52 dt.20.5.25.Ftese per of. nr.2507/3 dt.20.5.25.Njoft.fit.nr.2507/5 dt.20.5.25.Pv. dt.20.5.25. |