| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 29110110332021 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 5,697,610 |
| Amount | 5,697,610 lekë |
| Invoice description | 1011033 ZVA Shkoder,transport mesues+nxenes, kontr nr 663/1 dt 19.05.2021 ne vazhdim ft2/2021 dt15.12.2021, pcv sherbimi nr 4646/1 dt 15.12.2021, urdher nr154(4699)dt16.12.2021, bordero nr 4646 dt 15.12.2021 |