| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 73810111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 214,300 |
| Amount | 214,300 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME UDHETIMI TIRANE NAPOLI TIRANE FATURE NR 887 DT 13.06.2025 |