| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 15820330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 2033001, Keshilli i Qarkut Shkoder, shpenzime transporti, festivali i Gjirokastres, up 12 dt 19.06.2023, fo dt 19.06.2023, kp dt 21.06.2023, njoft fit dt 21.06.2023, pv nr 4 dt 29.06.2023, fat 22/2023 dt 29.06.2023 |