| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 15910110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,539,185 |
| Amount | 2,539,185 lekë |
| Invoice description | 1011033 sherbim transporti, kon 1398 dt 01.06.2022-24.12.2022,shkrese DRAP 1398/2 dt 01.06.22,up nr 544 dt 29.03.22,njkn nr 654 dt 11.04.22,fnjf 1244 dt 31.05.22,rregj 247 dt 20.01.22,ft 37/2022+pcv 3117/1 dt 22.8.22 up 3171 dt 25.8.22 |