| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 27710102022022 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | NELI-TOURS |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010202 Dr.Raj AKPA likujdim shpenzime transporti fat nr 2/2022 dt 24.11.2022 upr nr 19dt 22.11.2022 pvmd dt 24.11.2022 |