| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 19310111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Aurel Yzeiraj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,800 |
| Amount | 25,800 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Mirembajtje paisje,UP nr 8 dt 28.07.25,fatur nr 15/2025 dt 07.08.25,PV dorezim 10.08.25 |