| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 8910042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Udhetim i brendshem 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda, Udhetim i brendshem(praktika mesimore), kontrata nr 02 dt 03.03.2025, fatura nr 61/2025 dt 17.12.2025, sit dt 17.12.2025, pv dt 17.12.2025 |