| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7810112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,448,657 |
| Amount | 1,448,657 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes, kont ne vazhdim 673 dt 23.5.25, fat 40/2026 dt 09.05.26, pv 243 dt 11.05.26, situacion 242 dt 11.05.2026 |