| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 2410110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 26,450 |
| Amount | 26,450 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-31 Janar 2024 Urdher nr 15 prot 96 dt 15 02 2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |