| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 10710110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 7,050 |
| Amount | 7,050 lekë |
| Invoice description | ZVAP Shkoder pagese transporti mesues shkurt -31 mars 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1072 dt. 13.05.2024,permbledh nr 1071 dt 13.05.2024,bordero banke nr 1071/2 dt 13.05.2024 per 2 perf |