| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 34310110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Adel CO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 53,820 |
| Amount | 53,820 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier,Blerje kuti dhe dosje arshive P-V M-D dt.04.08.2026, Fatura nr.89 dt.04.08.2026, F-H nr.6 dt.04.08.2026 |