| Executed | 03.12.2025 |
|---|---|
| Registered | 01.12.2025 |
| Invoice | 31010110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,950 |
| Amount | 19,950 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per pastrim.Urdher titullari Nr.83 Dt.18.11.2025.Fat.Tat.Nr.27/2025 Dt.26.11.2025.Fl.Hyrje Nr.25 Dt.26.11.2025.Proc.verb.mare dorez.Nr.6 Dt.26.11.2025. |