| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2810100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder ub dt 13.3.2025,fat nr 22 dt 18.03.2025,pv dt 18.03.25 |