| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 2510121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, up 1 + fo dt 11.3.24, kp dt 13.3.24, shpalja fit dt 21.3.24, fat 13/2024 dt 7.5.24, pv dt 7.5.24 |