| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 41310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 31,428 |
| Amount | 31,428 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik blerje bileta udhetimi up nr 9753 dt 22.05.2026, njft fit dt 22.05.2026, fat nr 507 dt 25.05.2026, pvmd dt 04.06.2026 |