| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 13810102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 160,000 |
| Amount | 160,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.60 DT.13.11.2023,URDH PROK 3 DT.24.02.2023,NJOF FITUES DT.28.02.2023,FLETE UDHETIME,KONTR 575 DT.01.03.2023 SHERBIME TRANSPORTI PER NXENESIT |