| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 16210111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar shpenzime mirembajtje pajisje zyrave,Urdher Prokurimi Nr.48.Date.07.08.2025,Fature Nr.5/2025 date.02.10.2025,Urdher Nr.48.dt.07.08.2025.nr.553 prot.procesverbal nr.668 dt.30.09.2025 |