| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 6610112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 10111262,ZVAP Vau i Dejes, Blerje toner per printer dhe fotokopje, up 29 dt 23.5.25, rregj parash 447 dt 19.2.25, fat 68-2025 dt 29.5.25, akt marrje dorezim 248-3 dt 29.5.25, fh 14 dt 29.5.25 |