| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 42110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 186,600 |
| Amount | 186,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.1013/2025 dt.23.7.25.Prog.nr.3763 dt.22.7.25.Memo dt.23.7.25.Up.nr.67 dt.23.7.2025.Ftese per of.nr.3733/3 dt.23.7.25.Njoft.fit.nr.3733/5 dt.23.7.25.Pv.dt.23.7.25. |