| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19410111062026 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | ZYRA ARSIMORE MK 1011106,blereje Tonera,UP nr 2 dt 27.08.26,fatur nr 5/2026 dt 27.08.26,pv dorezim 28.08.26,hyrje nr 2 dt 28.08.26 |