| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 6510120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,480 |
| Amount | 10,480 lekë |
| Invoice description | 1012101 - IKTK 2026 shpenz blejre bileta avioni up nr 35 dt 30.04.2026 ft ofr tnr 79/2 dt 30.04.2026 nj fit nr 79/4 dt 04.05.2026 fat nr 433 dt 04.05.2026 |