| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 11110111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Ervis Qose |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik Blerje toner printer,fotokopje dhe drum, Fat.nr.24,dt.09.04.2026, PCV date 09.04.2026, Flete Hyrje nr.2 date 09.04.2026 |