| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 28110111052021 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Viola Hitocanaj |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 38,100 |
| Amount | 38,100 lekë |
| Invoice description | 1011105 Z.V.A. Lushnje, Sa likujd. blerje boje printeri dhe drum, fat.fiskalizuar nr.23 dt.11.10.2021, fh.nr.10 dt.11.10.2021, PV marrje dorezim dt.11.10.2021, ur.blerje nr.8 dt.08.10.2021 |