| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 4710102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 65,400 |
| Amount | 65,400 lekë |
| Invoice description | 1010265, transpostr mesuesish, kontr vazhd 12.04.2023, fat 26/2023 dt 04.10.2023, pcv md 04.10.2023 |