| Executed | 03.12.2025 |
|---|---|
| Registered | 01.12.2025 |
| Invoice | 30910110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,800 |
| Amount | 44,800 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per mirmbajtjen e paisjeve te zyrave (priner,kompjuter).Urdher titullari Nr.82 Dt.18.11.2025.Fat.Tat.Nr.1738/2025 Dt.25.11.2025.Situacion Dt.25.11.2025..Proc.verb.mare dorez.sherb. Dt.25.11.2025. |