| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6910111182026 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.2/2026 dt.08.04.2026 per TRANSPORTIN E MESUESEVE DHE NZENSEVE ZVA ne aktivitet,U-PROK NR.1 DT.30.03.2026,SITUACION DT.30.03.2026,PROCES VERBAL NR.1 DT.01.04.2026. Zyra Vendore Arsimore Has |