| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 6910112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,188,648 |
| Amount | 2,188,648 lekë |
| Invoice description | 1011262 Transport mesues-nxenes, up 3 + njshk dt 16.4.24, bul njof fit 30 dt 10.6.24, mk 1063 dt 28.6.24, kont 1064 dt 28.6.24, fat 60 2025 dt 16.6.25, pv 287-1 dt 18.6.25, sit 287 dt 18.6.25 |