| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 19910110902024 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,000 |
| Amount | 47,000 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) likujdim blerje tonera,UP nr.2086/2 dt.16.12.2024, pv dt.16.12.2024 fature nr.56/2024 dt.16.12.2024.fh nr.6 dt.16.12.2024. |