| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 25810110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,000 |
| Amount | 69,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 11 DT 19.11.2025,URDH BL NR 8 DT 14.1.2025,TONERA PRINTERI |