| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 5110111182023 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Shpenzime te tjera transporti 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.3/2023 dt.03.03.2023 sherbim transporti te nxenseve sipas u-prok nr.02 dt.28.02.2023,pv per kryerjen e sherbimit nr.02. dt.03.03.2023. Zyra Vendore Arsimore HAS |