| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 10310110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 7,027,232 |
| Amount | 7,027,232 lekë |
| Invoice description | 1011033,, sherbim transporti te mesuesve, nxenesve kont 945/ 4.6.24 pv 1329/3 dt 28.4.25 fat 9/2025 dt 28.4.25, ub 1329/28.4.25 sit 1329/1 + 1329/2 dt 28.4.25 pv 1329/4 dt 28.4.25, up 3/ 16.4.24 njshk 720/1 dt 16.4.24 mk 944/4.6.24 njf 29 |