| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 6010112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,458,959 |
| Amount | 1,458,959 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes, kont ne vazhdim 673 dt 23.5.25, fat 31/2026 dt 10.04.26, pv 207 dt 14.04.26, situacion 208 dt 14.04.2026 |