| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 72710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 25,490 |
| Amount | 25,490 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje bileta up nr 25568/2 dt 27.08.2026, njft fit dt 27.08.2026, fat ne 956/2026 dt 27.08.2026, pvmd dt 16.09.2026 |