| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 6910102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.36 DT.05.06.2023,URDH PROK 3 DT.24.02.2023,NJOF FIT DT.28.02.2023 SIPAS KONTR.575 DT.01.03.2023 SHERBIME TRANSPORTI |