| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 3010102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Udhetim i brendshem 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1010265,udhetim i brendshem (praktike mesimore)up2 dt 12.05.2022, fo 3 dt 12.05.2022, remditje perf 18.05.2022, shpallje fit 18.05.2022, fat 447/2022 dt 08.06.2022, pcv md 08.06.2022 |