| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7710112622024 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | EDMOND CARA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 80,000 |
| Amount | 80,000 lekë |
| Invoice description | ZVAP Vau i Dejes, Blerje toner per printer dhe fotokopje, ur nr 30/2 dt. 22.05.2024, fat nr 61/2024 dt. 29.05.2024, fh nr 1 dt. 29.05.2024, pv nr 308/8 dt. 29.05.2024 |