| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 13110110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,189,585 |
| Amount | 3,189,585 lekë |
| Invoice description | 1011033, sherbim transporti te mesuesve, nxenesve, kont 945 dt 4.6.24 fat 17 dt 20.6.25, urdh 1748 dt 20.6.25 sit 1746 + pv 1747 dt 20.6.25, up 3 dt 16.4.24, njshk 720/1 dt 16.4.24 mk 944 dt 4.6.24 bul njf 29 dt 3.6.24 |