| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 18210112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 5,169,882 |
| Amount | 5,169,882 lekë |
| Invoice description | 1011262 ZVA VauDejes, pag transport mes+nx 01.09-30.11.2021,kont 526 dt13.04.21 ne vazhdim,fat 218/2021 dt 30.12.2021,permb 680 dt 30.12.2021,pv 680/1 dt 30.12.2021 |