| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 11010110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,599 |
| Amount | 117,599 Albanian lekë |
| Invoice description | 1011033 Toner per printer e fotokopje te ZVAP Shkoder, urdh 1802 dt 13.06.23, pv 1788/2 dt 09.06.23, fat nr 572/2023 dt 09.06.23, fh nr 36 dt 09.06.23 |