| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 18410110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 56,690 |
| Amount | 56,690 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen Dhjetor 2024 Urdher nr 99 prot 752 dt 19.12.2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |