| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 25510110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT 58/2025 DT 06.11.2025,FH NR 11 DT 06.11.2025,URDH BL NR 7 DT 06.11.2025,LETER A4 PER PRINTIM |