| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6210112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, Blerje toner per printer dhe fotokopje, ub nr 26 dt. 15.04.26, fat 47/2026 dt. 16.04.26, fh nr 2 dt. 16.04.26, pv dt. 16.04.26 |