| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7110112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 288,127 |
| Amount | 288,127 lekë |
| Invoice description | 1011262,ZVAP Vau i Dejes, likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag 286 dt 18.6.25, listepag 286-2 dt 18.6.25, urdher 38 dt 18.6.25 |