| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 10910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje bileta up nr 624/2 dt 22.01.2026, njft fit dt 23.01.2026, fat ne 44/2026 dt 26.01.2026, pvmd dt 04.02.2026 |