| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 14710110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 143,400 |
| Amount | 143,400 lekë |
| Invoice description | 1011053 ASCAL 2026- likujdim bileta avioni ,urdher nr 14 dt 10.06.2026,ftese of dt 11.06.2026,njof fit dt 11.06.2026. Ft nr 617 dt 11.06.2026 |