| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 25020330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Projekti Fest Folk Sherbim Transporti Bash Fushe Arrez vazh kon nr 470 dt 24.7.2025,fat nr 26 dt 11.08.2025,situ dt 11.08.2025,pv dt 11.08.2025 |