| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 15110110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ORHAN ELEZI |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 2,835,690 |
| Amount | 2,835,690 lekë |
| Invoice description | 1011089 Shpenzim per tekste shkollore per vitin mesimore 2025-2026 Kontrata nr 355 dt 22.08.2025 Permbledhse e faturave bashklidhur Zva skrapar |