| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 9410111052022 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Viola Hitocanaj |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,250 |
| Amount | 99,250 lekë |
| Invoice description | 1011105 Z.V.A.P.Lushnje per sa lik. Blerje toner,skaner dhe drum, fat.fisk.nr.2 dt.31.03.2022, fh.nr.8 dt.31.03.2022, PV marrje dorezim dt.31.03.2022, ur.prok.nr.3 dt.24.03.2022 |