| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 39210111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 328,200 |
| Amount | 328,200 lekë |
| Invoice description | 1011129, Bileta transporti ajror, Tirane Amsterdam Tirane, up 1907 dt 27.5.25, fo 1907/1 dt 27.5.25, njoft fit dt 29.5.25, kp dt 29.5.25, pv 1907/7 dt 3.6.25, fat 831/2025 dt 3.6.25, sit 1907/8 dt 3.6.25 |