| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 54210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 363,600 |
| Amount | 363,600 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje bileta up 12699/1 dt 2.7.2026 urdh 12699 dt 2.7.2026 klas perf 3.7.2026 ft 713 dt 3.7.2026 pv 13.07.2026 |