| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 3010042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | IZI Travel |
| Branch | Shkoder |
| Category | Udhetim i brendshem 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,Udhetim i brendshem (praktika profesionale), ub nr 21 dt 18.05.26, fat nr 15/2026 dt. 20.05.26, situacion dt. 20.05.26, pv dt. 20.05.26 |