| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 29210110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,337,470 |
| Amount | 3,337,470 Albanian lekë |
| Invoice description | ZVAP Shkoder, transporti mesues nxenes nentor 2024 , kon nr 945 dt. 04.06.24, fat nr 47 dt. 20.12.2024, sit nr 3027 dt. 20.12.2024, pv nr 3027/1 dt. 20.12.2024 |