| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26410111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BESNIK SHULI |
| Branch | Librazhd |
| Category | Sherbime te tjera 50,450 |
| Amount | 50,450 lekë |
| Invoice description | ARSIMI LIBRAZHD, FAT.NR.8 DT.22.12.2025 BLERJE MATERIALE HIGJENO SANITARE |