| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 11410110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 17,715 |
| Amount | 17,715 lekë |
| Invoice description | 1011089 Shpenzime transporti mesuesit 1 -30 Qershor 2023 Urdher nr 58 prot 405 dt 20 07 2023 VKM 119 dt 01 03 2023 Shkresa 327/10 dt 03 04 2023 Z.V.A Skrapar |