| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 4210102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 208,799 |
| Amount | 208,799 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, SHPENZ.TE TJERA TRANSPORT, U.P NR.5 DT.26.04.2023, FTESE OF, P.V.F.L.DT.25.04.2023, P.V.VL.DT.27.04.2023, DOK.SIS, NJOF.FIT.DT.27.04.2023, P.V FIT.DT.04.05.2023, FAT.NR.506/2023 DT.10.05.2023 |