| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 8610121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 154,440 |
| Amount | 154,440 lekë |
| Invoice description | 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, fat 51/2024 dt 24.12.2024, pv dt 24.12.2024, ub 30 dt 27.12.24, pv lik fat |