| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 22910110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,000 |
| Amount | 14,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 9 DT 19.09.2025,FH NR 6 DT 19.09.2025,FORMATIM RUAJTJE TE DHENASH E SISTEMIN INTERNETI |