| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 6110102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1010265, transport mesuesish, kontr vazhdim 24.03.2022, fat 35/2022 dt 19.12.2022, pcv md 19.12.2022 |