| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 6810110882023 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1011088 blerje tonera fat 10 dt.01.03.2023 zyra arsimore |