| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 13610120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,200 |
| Amount | 32,200 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - blejre bileta avioni, up nr 68 dt 07.11.2025 ft ofrt nr 152/2 dt 07.11.2025 nj fit nr 152/3 dt 10.11.2025 nj fit nr 152/7 dt 10.11.2025 fat nr 1454 dt 12.11.2025 |