| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 9010112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 4,291,207 |
| Amount | 4,291,207 lekë |
| Invoice description | 1011262 ZVA VauDejes, pag transport mes+nx 13prill-31 maj 21,kont 526 dt13.04.21,UP31/12.01.2021,bulAPP 17/58 dt08.02.21/19.04.21,fnjf dt09.04.21,shk DRAP Lezhe 526/1,permb 236 dt16.06.21,pv 236/1 dt16.06.21,fat81/2021 dt16.06.21 |