| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 5910102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Elite Travel Group |
| Branch | Elbasan |
| Category | Sherbime te tjera 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime transp. U.adm.nr.118 dt.9.6.2023 fat.nr.129/2023 dt.1.6.2023 situac.dt.1.6.2023 |