| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 6010110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Iva Bejko |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 60,000 |
| Amount | 60,000 lekë |
| Invoice description | ZVAP Shkoder,Blerje dokumentacioni specifik, urdher nr 63 dt 21.03.2024, fat nr 33/2024 dt 29.02.2024, fh nr 2 dt 29.02.2024, pv dt 29.02.2024 |