| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4010110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Kancelari 118,999 |
| Amount | 118,999 lekë |
| Invoice description | 1011033, ZVAP Shkoder, Blerje materiale kancelarie, fat 177/2026 dt 10.2.26, ub 15 dt 10.2.26, pv 258 dt 10.2.26, fh 1 dt 10.2.26 |