| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 6310102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 199,800 |
| Amount | 199,800 lekë |
| Invoice description | 1010264, transport mesues, kontr vazhdim 12.04.2023, fat 41/2023 dt 07.12.2023, pcv md 07.12.2023 |