| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 3310121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Udhetim i brendshem 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, udhetim i brendshem(praktika profesionale),fl dt 18.02.25,UP 02 dt 18.02.25,fo dt 18.02.25,klas perf+nj fit dt 20.02.25,fat 332 dt 03.06.25, sit dt 03.06.25,pv dt 03.06.25 |