| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 366101007726 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 12,275 |
| Amount | 12,275 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, bileta udhetimi up nr 778/1 dt 21.04.2026, urdh nr 7782 dt 20.04.2026, njft fit dt 21.04.2026, fat nr 349 dt 22.04.2026, pvmd dt 08.05.2026 |