| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 11510110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,650 |
| Amount | 69,650 lekë |
| Invoice description | ZAV Shkoder toner per printer e fotokopje ft 416/2022 dt 26.05.2022 up 113 dt 22.06.2022 pcv 1882/2 dt 26.05.2022 fh 8 dt 26.05.2022 |