| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 499101104026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 18,010 |
| Amount | 18,010 lekë |
| Invoice description | %1011040 UPT FTI - lik bileta avion, UP nr 4 dt 2.2.2026, ft of dt 2.2.2026, njof fit dt 3.2.2026, ft nr 125 dt 13.2.2026 |