| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 26410110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,080,732 |
| Amount | 3,080,732 lekë |
| Invoice description | ZVAP Shkoder, transporti mesues nxenes shtator 2024 , kon nr 945 dt. 04.06.24, fat nr 42/2024 dt. 25.11.2024, sit nr 2802 dt. 25.11.2024, pv nr 2803 dt. 25.11.2024 |