| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 28910101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,800 |
| Amount | 48,800 Albanian lekë |
| Invoice description | 1010179 Agj Komb Aftesive -602 shpenzime udhetimi jashte vendit blerje bileta,UP 3144/1 dt 13.10.2023, ft oferte 3144/2 dt 13.10.2023,nj fituesi dt 16.10.2023, fature 1574/2023 dt 18.10.2023 |