| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 11210110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | ARTUR GJOKA |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,604 |
| Amount | 29,604 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per pastrim.Urdher titullari Nr.37 Dt.20.04.2026.Fat.Tat.Nr.3/2026 Dt.20.04.2026.Fl.Hyrje Nr.3 Dt.20.04.2026.Proc.verb.mare ne dorez.malli Nr.4 Dt.20.04.2026. |