| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4210112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,716,032 |
| Amount | 1,716,032 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes, up 1 dt7.4.25, njshk 678 dt23.5.25, njf 656 dt20.5.25, mk 672 dt 23.5.25, kont 673 dt 23.5.25, fat 12/2026 dt 06.03.26, pv 157 dt09.03.26 sit 89 dt 158dt 09.03.2026 |