| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 8810110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1011088 blerje tonera fat 03 dt.01.04.2025 zyra arsimore |