| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 3710110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,410,164 |
| Amount | 2,410,164 lekë |
| Invoice description | 1011033 ZVA Shkoder, Sherb transp mes+nxen ne juridiks e ZVAShkoder,vazhdim kont 663/1 dt19.05.21, pcv realizimi 641/1 dt 28.02.2022 ft nr 10/2022 dt 28.02.2022 up nr 640 (42) dt 28.02.2022 |