| Executed | 15.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 10610111182023 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.9/2023 dt.09.06.2023 ,situacion sherbim transporti te nxenseve dhe mesuesve sipas u-prok nr.06 dt.01.06.2023,pv per kryerjen e sherbimit nr.6. dt.09.06.2023. Zyra Vendore Arsimore HAS |