| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 5810140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Kancelari 119,963 |
| Amount | 119,963 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, Blerje kancelari dhe leter, kerk 1792 dt 14.10.2025, ub 9 dt 15.10.25, fat 1037/2025 + pv 1793/3+ fh 1 dt 16.10.25 |