| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 4010140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder,materiale per funksionimin e pajisjeve te zyres-tonera,kerk 853 dt 12.06.26, Urdh rbend 6 dt 15.06.26, fat 735 dt 23.06.26, pv md dt 853/2 dt 23.06.26, FH 8 dt 23.06.26 |