| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 3110110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,799,716 |
| Amount | 2,799,716 lekë |
| Invoice description | 1011033 ZVA SHKODER 2023, sherb transp mes+nx janar 2023, kont1398 dt01.06.22, mod nr1 dt04.01.23, pv realiz 547 dt15.02.23, fat3/2023 dt15.02.23, urdh 37(570) dt16.02.23 |