| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 3910140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Kancelari 119,998 |
| Amount | 119,998 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, blerje kancelari dhe leter, kerk 852 dt 12.06.26, Urdher brend 5 dt 15.06.26, fat 734 dt 23.6.26, pv md 852/2 dt 23.06.26, FH 7 dt 23.06.26 |