| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 1910102542022 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 239,999 |
| Amount | 239,999 lekë |
| Invoice description | 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHPENZIME TE TJERA,U.P.NR.3& FT.OF.DT.15.02.22,P.V.F.L.DT.14.02.22,P.V.VL.DT.16.02.22,P.V.K.O DT.17-18.02.22,P.V.FIT.DT.23.02.22,PRINT.SIST. FAT.NR.948/2022 DT. 28.02.22 |