| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 9510111182026 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Shpenzime te tjera transporti 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 1812.1011118.Sa likujdojme fat nr.3/2026 dt.04.05.2026 per TRANSPORTIN E MESUESEVE DHE NZENSEVE ZVA ne aktivitet,U-PROK NR.2 DT.28.04.2026,SITUACION DT.28.04.2026,PROCES VERBAL NR.2 DT.29.04.2026. Zyra Vendore Arsimore Has |