| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 2610121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 310,752 |
| Amount | 310,752 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, UP 02 dt 12.02.25,fl dt 12.02.25,nj fit dt 21.03.25,kontrata 48 dt 27.03.25,fat 7/2025 dt 06.05.25,sit dt 06.05.25,pv dt 06.05.25 |