| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3110111242025 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 1,497,477 |
| Amount | 1,497,477 lekë |
| Invoice description | Zyra Vendore Arsimore M.Madhe lik..fat elek.transport nr.1,7,dt.03.03.2025.kontr.dt.28.06.2025. |