| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 27310101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive -602 shpenzime udhetimi jashte vendit blerje bileta,UP 2983/1 dt 2.10.2023, ft oferte 2983/2 dt 2.10.2023,nj fituesi 2983/3 dt 2.10.2023, fature 1465/2023 dt 3.10.2023 |