| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 73621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2141001 Shpenz per transp te bazes mat per zgjedhje KZAZ nr3, pv nr14 dt09.05.25, fat nr13/2025 dt14.05.25, pv nr16 dt14.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr591 dt26.05.25 (AFMIS 13.06.25) |