| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 14510112622024 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | Emiliano Cara |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,000 |
| Amount | 18,000 lekë |
| Invoice description | ZVAP Vau i Dejes, Blerje toner, ur nr 62/1 dt. 20.12.2024,fat nr.53/2024 dt. 20.12.2024,fh nr 9 dt. 20.12.2024, pv nr 720/3 dt. 20.12.2024 |