| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 72610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 156,980 |
| Amount | 156,980 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje bileta up nr 17224/1 dt 11.09.2026, njft fit dt 12.09.2026, fat ne 1052/2026 dt 12.09.2026, pvmd dt 16.09.2026 |