| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 24121460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Vlore |
| Category | Sherbime te tjera 263,600 |
| Amount | 263,600 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 BILETA AVJONI UP NR 5 DT 20.08.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 1097 DT 22.08.25 |