| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 27710110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 10,226,121 |
| Amount | 10,226,121 lekë |
| Invoice description | 1011033 Sherb transp mesues nxenes, kont 665 dt 22.5.25, pv 3885 dt 24.12.25 fat 43/2025 dt24.12.25 urdh 116 3886 dt24.12.25 sit 3884 dt24.12.25 up 481 1 dt7.4.25 njshk 669 dt22.5.25 mk 664 dt 22.5.25 bul fit 27 dt26.5.25 pagese pjesore |