| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 10110110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 779,940 |
| Amount | 779,940 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 1071/7 dt 13.05.2024 per 295 perf |