| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 73721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 44,440 |
| Amount | 44,440 lekë |
| Invoice description | 2141001 Shpenz per transp te bazes mat per zgjedhje KZAZ nr3, pv nr31 dt19.05.25, fat nr14/2025 dt19.05.25, pv nr33 dt19.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr591 dt26.05.25 |