| Executed | 23.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4210121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.3 DT.03.04.2024,URDH PROK 2 DT.26.02.2024,NJOF FIT DT.29.02.2024 SHERBIM TRANSPORTI |