| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 4910110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 904,103 |
| Amount | 904,103 lekë |
| Invoice description | 1011033 ZVA SHKODER 2023, sherb transp mes+nx janar 2023, kont1398 dt01.06.22, mod nr1 dt04.01.23, pv realiz 1098 dt13.03.23, fat7/2023 dt09.03.23, urdh 1098/2 dt13.03.23 |