| Executed | 15.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 10110111182023 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme Transportin e nxenesve sipas ft nr6/2023 date 19.05.2023,situacion,upk nr 4 date 15.05.2023 dhe procesverbal nr 4 date 19.05.2023 |