| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 4110110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,085,330 |
| Amount | 3,085,330 Albanian lekë |
| Invoice description | ZVAP Shkoder,sherbimi i transportit te mesueve dhe nxenesve janar 2024, kon nr 361 dt. 23.02.2023, fat nr 4/2024 dt. 15.02.2024, pv nr 462 dt. 15.02.2024, permbledhese janar nr 463 dt .15.02.2024 |