Shkolla "Kristo Isak" Berat (0202) → AMADEUS TRAWELL AND TOURS
| Executed | 13.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 5510102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Berat |
| Category | Udhetim jashte shtetit 199,900 |
| Amount | 199,900 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese shpenzime transporti up nr 13 dt 14.04.2022 ft nr 382 dt 15.04.2022 shkresa nga MFE nr 1262 dt 04.04.2022 shkresa nr 6114/5 dt 19.04.2022 |