| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 5810110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | ZVAP Shkoder, toner per printer e fotokopje per ZVAP Shkoder, fat nr 229/2024 date29.02.2024,urdher nr 703 (61) date 05.03.2024,pv nr 673/3/2dt 29.02.2024,flete hyrje nr 1 dt 29.02.2024 |