| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 4010112622023 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1011262 Sherb te riparimit dhe mir se pajisjeve te zyres, ub 21 dt13.03.23, fat238/2023 dt10.03.23, sit 10.03.23, pv 135/5 dt10.03.23,rregj 116 dt24.02.23 |