| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 15910111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Denis Baba |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik Blerje toner dhe drum per printer dhe fotokopje, fat.nr.82 dt.28.05.2025, FH nr.15 dt.28.05.2025, PV marrje dorezim dt.28.05.2025, PV ofertave dt.26.05.2025, ur.prok.nr.2 dt.01.04.2025 |