| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 18210131442024 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1013144 Shtepia e Pleqve Dekorim Ambjentesh Pro emergj dt 19.12.24,pv dt 19.12.24,fat nr 46 dt 19.12.24,situ dt 193.12.24,pv dt 19.12.24,ub nr 331 dt 19.12.24 |