| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 9310112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | LINDA-80 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 1,100,000 |
| Amount | 1,100,000 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes,likudim pjesor, kont ne vazhdim 673 dt 23.5.25, urdher 35 dt. 11.06.26, fat 47/2026 dt 07.06.26, pv 301 dt 08.06.26, situacion 300 dt 08.06.2026 |