| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 2810121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 7 DT 22.02.2025,URDH BLERJE 7 DT 15.02.2025, PREVENTIV DT 22.02.2025, PV KOLUADIMI 22.02.2025, SHPENZ TRANSPORTI NXENES NE BIZNESE |