| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 4310121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, transport mesues/nxenes, kontrate nr vazhdim nr 48 dt 27.03.25, fat 13/2025 dt 03.07.2025, sit dt 03.07.25, pv dt 03.07.25 |