| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 14410110902022 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | IT STORE |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 96,120 |
| Amount | 96,120 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) likujdim blerje mikrokompjutera UP Nr.42date 14.12.2022,fature Nr.705/2022 dt.29.12.2022, Fh.Nr. 13 date 29.12.2022, pvmd dt.29.12.2022. |