| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 5310102602023 |
| 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.25 DT.04.04.2023,URDH PROK 3 DT.24.02.2023,NJOF FIT DT.28.04.2022,KONT 575 DT.01.03.2023 SHERBIM TRANSPORTI |