| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16010110902025 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) blerje dru zjari sipas fatures nr.43 date 22.12.2025 UP.nr.16 dt.19.12.2025, FH. nr.6 dt.22.12.2025. |