| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 24410110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 12,559,432 |
| Amount | 12,559,432 lekë |
| Invoice description | 1011033 Sherb transporti mes+nx, kont nr 361 dt23.02.23,amend 3505/28.12.23,urdh157/28.12.23, fat nr 49/2023 dt 27.12.23, urdh nr 3917 dt 27.12.23, pv + permb dt 27.12.23 |