| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 8710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 82,300 |
| Amount | 82,300 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blrje bileta, urdh nr 625 dt 12.01.2026, up nr 625/1 dt 27.01.2026, njf fit dt 29.01.2026, fat nr 62/2026 dt 29.01.2026, pv dt 04.02.2026 |