| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 8310121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Udhetim i brendshem 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 1012155, Udhetim i brendshme (praktika profesionale), fond limit 121 dt 22.10.24, up 5 dt 22.10.24, fo 3 dt 22.10.24, rend perf dt 8.11.24, shpallje fit dt 8.11.24, fat 846/2024 dt 17.12.24, pv dt 17.12.24 |