| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 6710110882024 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1011088 blerje tonera fat 07 dt 20.03.2024 zyra arsimore |