| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1810110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,171,641 |
| Amount | 3,171,641 lekë |
| Invoice description | 1011033, diference sherbim transporti kont 665 dt22.5.25 pv 3885 + fat 43/2025 + ub 116 3886 + sit 3884 dt24.12.25 up 481 1 dt 7.4.25 njshk 669 dt22.5.25 mk 664 dt22.5.25 bul fit 27 dt26..5.25 pagese pjesore, problem AFMIS |