| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 15110110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,809,821 |
| Amount | 2,809,821 lekë |
| Invoice description | 1011033, sherbim transporti te mesuesve, nxenesve, kont 945 dt 4.6.24 fat 21 dt 14.7.25, urdh 2227 dt 14.7.25 sit 2198 + pv 2199 dt 14.7.25, 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 |