| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17410112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,107,223 |
| Amount | 1,107,223 lekë |
| Invoice description | 1011262 Transport mesues nxenes, up 1 dt 7.4.25, njshk 678/23.5.25, njf 656/20.5.25, mk 672/23.5.25, kont 673 dt 23.5.25, fat 135 2025 dt 28.12.25, pv 577 dt 30.12.25, sit 576 dt 30.12.25 |