| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 51710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | JONA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.kosto trajnimi, U P nr 194 dt 14.12.2023, ft of dt 14.12.2023, nj ft dt 19.12.2023, ft 338/2023 dt 28.12.2023, pv permbledhes dt 28.12.2023 |