| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 6610121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 116,892 |
| Amount | 116,892 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, transport mesues/nxenes, kontrate nr vazhdim nr 48 dt 27.03.25, fat 21/2025 dt 06.10.2025, sit dt 06.10.2025, pv dt 06.10.2025 |