| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 9410110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,328 |
| Amount | 47,328 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik bileta avioni , up nr.9 dt 27.4.26 , njo fit dt 28.4.26 , ft nr.404 dt 29.4.26 |