| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 5110111242025 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 3,497,847 |
| Amount | 3,497,847 lekë |
| Invoice description | Zyra Vendore Arsimore M.Madhe lik.pjesor.fat elek.transport nr.8,dt.11.07.2025.kontr.dt.28.06.2025. |