| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10610110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 13,687,714 |
| Amount | 13,687,714 Albanian lekë |
| Invoice description | 1011033, ZVAP Shkoder,sherbim i transportit te mesuesve dhe nxenesve janar- prill 2026, kon nr 665 dt. 22.05.2025, urdher nr 510 dt. 18.05.2026, fat nr 9/2026 dt. 18.05.2026, situacion 510/2 dt. 18.05.2026, pv 510/1 dt. 18.05.2026 |