| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 401042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | KEIVI TOURS |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 33,000 |
| Amount | 33,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 25 DT 08.04.2026, FO DT 04.02.2026, UP NR 2 DT 26.01.2026, NJOFT FIT DT 04.02.2026, SHKRESA 171/1 DT 06.03.2026, SHERB TRANSPORT NX |