| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26210111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Shefqet Dosku |
| Branch | Librazhd |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | ARSIMI LIBRAZHD, FAT.NR.16 DT.18.12.2025 BLERJE TONER PER PRINTERA |