| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 1652101104026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KELVIN TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 290,415 |
| Amount | 290,415 Albanian lekë |
| Invoice description | %1011040 UPT FTI - lik bileta avion, UP nr 70 dt 29.7.2026, ft of dt 31.7.2026, njof fit dt 31.7.2026, ft nr 848 dt 3.8.2026 |