| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 3010111242024 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 4,002,300 |
| Amount | 4,002,300 lekë |
| Invoice description | Z.V.Arsimore M.Madhe lik.fat.nr87,8 dt.07.05.2024 kont dt.06.10.2023, proc verb 03.05.2024 |