| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 17810110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,499,073 |
| Amount | 3,499,073 lekë |
| Invoice description | 1011033 Sherb transp mesues nxenes, up 1/7.4.25, mk 664/22.5.25, fnjk 669/22.5.25, nj bul 27/26.5.25, kont 665/22.5.25, pv 2923/2924 dt01.08.25, sit 2922/2921 dt01.08.25,urdh 72 dt01.08.25, fat 25/2025 dt01.08.25 |