| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 13510130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013013 Bl tonera, ub nr510/6 dt18.05.26, tabele perllog nr510/4 dt15.05.26, fh nr12 dt20.05.26, fat nr594/2026 dt20.05.26, pv nr510/8 dt20.05.26 |