| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 5610112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 4,479,864 |
| Amount | 4,479,864 lekë |
| Invoice description | 1011262 Sherb transp mesues+nxenes ZVA VD,kont 313 dt22.02.21,UP51 dt11.02.21,form njof fit dt17.02.21,shk DRAP Lezhe418 dt18.03.21,shk MASR71/3 dt04.02.20,pv 126/1 dt06.04.21,fat42/2021 dt06.04.21,permbledhese 126 dt06.04.21 |