| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 29410130132024 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Kancelari 117,299 |
| Amount | 117,299 lekë |
| Invoice description | 1013013 NJVKSH Blerje tonera Up nr 741 dt 29.05.24,fh nr 23 dt 22.08.24,fat nr 799 dt 22.08.24,pv dt 22.08.2024 |