| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 6210140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 93,000 |
| Amount | 93,000 Albanian lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, Materiale per funksionim e pajisjeve te zyres tonera, kerkese 1925 dt 3.11.25, ub 10 dt 3.11.25, fat 1106 + pv 1925/2 + fh 2 dt 3.11.25 |