| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 9910110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 49,087 |
| Amount | 49,087 lekë |
| Invoice description | 1011089 Transporti i mesuesve prill-maj 2023 Urdher per pagese nr.50 324 prot dt.13.06.2023 shkresa MSA nr.327-10 dt.03.04.2023 VKM 119 dt.01.03.2023 ZVA Skrapar |