| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 3410121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 656,880 |
| Amount | 656,880 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, kontrata ne vazhdim nr 48 dt 27.03.25, fat 10/2025 dt 09.06.25, sit dt 09.06.25, pv dt 09.06.25 |