| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 4210121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, fat 25/2024 dt 12.07.2024, pv dt 12..07.2024 |