| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2110111242025 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 3,091,766 |
| Amount | 3,091,766 lekë |
| Invoice description | Zyra Vendore Arsimore M.Madhe lik.pjesor.fat elek.transport nr.1,2,dt.03.03.2025.kontr.dt.28.06.2025. |