| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4110110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,300 |
| Amount | 117,300 lekë |
| Invoice description | 1011033, ZVAP Shkoder, Toner per printer e fotokopje, fature 238/2026 dt 24.2.26, ub 18 dt 24.2.26, ov 465 dt 24.2.26, fh 2 dt 24.2.26 |