| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 15110102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 54,800 |
| Amount | 54,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.77 DT.16.12.2023,URDH PROK 3 DT.24.02.2023,NJOF FITUES DT.28.02.2023,SIPAS KONT.575 DT.01.03.2023 SHERBIM TRANSPORTI PER NXENESIT |