| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17010112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1011262, ZVAP Vau i Dejes,Blerje toner per printer dhe fotokopje, ub 73 dt 15.12.25, rregj parashik 447 dt 19.2.25, fat 138 -2025 dt 15.12.25, akt marrje dorez 563-3 dt 17.12.25, fh 19 dt 17.12.25 |