| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 11610110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,179 |
| Amount | 59,179 lekë |
| Invoice description | ZAV Shkoder blerje materiale kancelarie dhe leter a4, ft 417/2022 dt 26.05.2022 up 2333(114) date 22.06.2022 pcv 1881/3 dt 26.05.2022 fh nr 9 dt 26.05.2022 |