| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 4910100332023 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | NOVATEX G.B. COMPANY |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 1010033, maetriale zyre, kerkese 30.05.2023, fat 450 dt 31.05.2023, fh 3 dt 31.05.2023, pcv md 31.05.2023 |