| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6210110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,694,987 |
| Amount | 3,694,987 lekë |
| Invoice description | ZVAP Shkoder, sherbim transporti te mesuesve dhe nxenesve, kont 945 dt 4.6.24, pv 875 dt 11.3.25, fat 4 dt 11.3.25, ub 37 dt 25.3.25, sit 874 dt 11.3.25, up 3 + njshk 720/1 dt 16.4.24, mk 944/4.6.24, bul njf 29/3.6.24 |