| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 6010110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,599 |
| Amount | 117,599 lekë |
| Invoice description | 1011033,ZVAP Shkoder, Toner per printer e fotokopje, fat 321 dt 19.3.25, urdher 960(34) dt 19.3.25, pv 904/3 dt 19.3.25, fh 4 dt 19.3.25 |