| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 16510112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 4,482,603 |
| Amount | 4,482,603 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, sherbim transporti mesues+nxenes, kontr nr 1825 dt 14.10.2020, shkrese nga dar lezhe per zbatim kontrate nr 1826 dt 14.10.2020, up nr 30 prot 1459 dt11.08.2020 dar lezhe,ft 69183861 dt 23.12.2020, pcv dt 23.12.2020 |