| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 22810110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1011053 ASCAL 2025- Blerje bileta avioni ,UP 19 dt 18.9.25,ftes of 18.9.25,njof fit 18.9.25,fat 1231 dt 25.9.25 |