| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 34710110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 49,900 |
| Amount | 49,900 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per aktivitetin e programit art dhe zeje.Urdher titullari Nr.94 Dt.10.12.2025.Fat.tat.Nr.33/2025 Dt.11.12.2025.Fl.Hyrje Nr.27 Dt.11.12.2025.Proc.verb.mare dorez.Nr.7 Dt.11.12.2025. |