| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 7210102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 22,720 |
| Amount | 22,720 lekë |
| Invoice description | 1010264, transport nxenes,vkm 119 dt 01.03.2023,shkrese MFE 14869/1 dt 22.08.2023, ub 11 dt 19.12.2023,liste emerore , permbledhese dhjetor 2023, listepagese banke 27.12.2023 |