| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 42610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 106,990 |
| Amount | 106,990 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje bileta up nr 9756/1dt 22.05.2026, njft fit dt 22.05.2026, fat ne 503/2026 dt 22.05.2026, pvmd dt 11.06.2026 |