| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 28810110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 840 |
| Amount | 840 lekë |
| Invoice description | ZVAP Shkoder, pagese transporti mesues shkurt 2023, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 809 dt. 08.05.2024, ur nr 2987 dt. 16.12.2024,permbledh nr 2986 dt 16.12.2024,listepagese banke nr 2986/3 dt. 16.12.2024 per 1 perf |