| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 28410110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 4,281,084 |
| Amount | 4,281,084 lekë |
| Invoice description | ZVAP Shkoder, transporti mesues nxenes tetor 2024 , kon nr 945 dt. 04.06.24, fat nr 45/2024 dt. 06.12.2024, sit nr 2915 dt. 06.12.2024, pv nr 2916 dt. 06.12.2024 |