| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 5410111182024 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.1/2024 dt.03.03.2024 sherbim transp[orti mesuesish dhe nxensish sipas u-prok nr.01 dt.01.03.2024,sipas proces verbaleve te sherbimit nr.2 dt.13.03.2024.Zyra Vendore Arsimore HAS |