| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 3410102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1010265, transport mesuesish, kontrate vazhdim 12.04.2023, fat 8/2023 dt 03.07.2023, pcv md 03.07.2023 |