| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 2810102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Udhetim i brendshem 534,000 |
| Amount | 534,000 lekë |
| Invoice description | 1010265, udhetim brendshem( praktika mesimore), up 3 dt 05.05.2023,fo 3 dt 05.05.2023, klas perf 12.05.2023, shpallje fit 16.05.2023, fat 450/2023 dt 06.06.2023, pcv md 06.06.2023 |