| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 193310110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 22,448 |
| Amount | 22,448 lekë |
| Invoice description | 1011040 UPT FTI - bilet avion, UP nr 90 dt 8.10.2025, ft of dt 9.10.2025, njof fit dt 9.10.2025, ft nr 1321 dt 9.10.2025 |