| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 7021410432023 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | T & C |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,389,840 |
| Amount | 1,389,840 lekë |
| Invoice description | 2141043, up 1113 dt 25.9.23, njshk 10832/17 dt 26.9.23 bul fit 90 dt 06.11.23 fnjf 10832/25 dt 01.11.23 mrp 10832/24 dt 01.11.23 kont 393 dt 07.11.23 fat 196/2023 + sit + pv dt 06.12.2023 |