| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 1710111242024 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 6,034,044 |
| Amount | 6,034,044 lekë |
| Invoice description | Z.V.Arsimore M.Madhe lik.tr.mes.ars 9-vj dhe mesemJanar-Shkurt 2024 fatur nr.4,5 dt.12.03.2024 kontrat dt.06.10.2023 proc verb dt.11.03.2024 |