| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10610110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 14,700 |
| Amount | 14,700 lekë |
| Invoice description | 1011053 ASCAL 2025-Shp udhetimi stafi ASCAL(bileta),UP 12 dt 28.4.25,ftes of 28.4.25,njof fit 28.4.25,fat 613 dt 28.4.25 |