| Executed | 15.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 10510111182023 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Shpenzime te tjera transporti 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme Transportin e nxenesve sipas ft nr8/2023 date 09.06.2023 ,situacion,upk nr 5 date 26.05.2023 dhe procesverbal nr 5 date 9.06.2023 |