| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 29910110332021 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,816,640 |
| Amount | 1,816,640 lekë |
| Invoice description | 1011033 ZVA Shkoder,sherbim transporti te mesuaesve kon ne vazhdim 663/1 dt 19.05.2021 pv e realizimit 4816/1 dt 28.12.2021 ft 7/2021 dt 28.12.2021 urdher pages 4817/158 dt 28.12.2021 |