| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 6710120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 33,690 |
| Amount | 33,690 lekë |
| Invoice description | 1012101 - IKTK 2026 shpenz blejr ebileta avioni up nr 29 dt 07.04.2026 ft ofr tnr 62/2 dt 07.04.2026 nj fit nr 62/6 dt 09.04.2026 fat nr 299 dt 09.04.2026 |