| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 17120490012023 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Qarku Fier 2049001 transport dhe akomodim ne hotel up16.06.2023 fo.16.06.2023 vp.19.06.2023 kontr.fat.168/2023 pvmd |