| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 11510102602022 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.77 DT.02.11.2022,URDH PROK 2 DT.08.02.2022,FTESE PER OFERT DT.10.02.2022,NJOF FITUES DT.10.02.2022,KONTR.400/1 DT.01.03.2022 SHERBIM TRANSP NXENESVE NEPER BIZNESE |