| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 17210110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 24,870 |
| Amount | 24,870 lekë |
| Invoice description | 1011089 Shpenzime transporti mesuesit Tetor 2023 Urdher nr 89 prot 653 dt 15 11 2023 VKM 119 dt 01 03 2023 Z V A SKRAPAR |