| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 29810110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,597,312 |
| Amount | 2,597,312 lekë |
| Invoice description | ZVAP Shkoder, transporti mesues nxenes dhjetor 2024 , kon nr 945 dt. 04.06.24, fat nr 48/2024 dt. 26.12.2024, sit nr 3035 dt. 26.12.2024, pv nr 3036 dt. 26.12.2024 |