| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 46210111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KELVIN TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 20,200 |
| Amount | 20,200 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, udhetim jashte shteti bileta transporti Tirana-Barcelone-Tirane,UP 2119/2+fo2119/3 dt08.06.26,klas perf+nj fit dt 08.06.26,fat 679/2026 dt 25.06.26,sit dt 25.06.26pv md 2119/9 dt 25.06.26 |