| Executed | 11.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 27510111052021 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,040 |
| Amount | 60,040 lekë |
| Invoice description | 1011105 Z.V.A. Lushnje, Sa likujd. blerje boje printeri dhe drum, fat.fiskalizuar nr.3 dt.04.10.2021, fh.nr.9 dt.04.10.2021, PV marrje dorezim dt.04.10.2021, ur.blerje nr.7 dt.28.09.2021 |