| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 19010111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | BYLYS 2003 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,700 |
| Amount | 119,700 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Mirembajtje dhe lyerje zyre,UP nr 5 dt 28.05.25,fatur nr 39/2025 dt 07.08.25,PV dorezim 06.08.25,situacion 06.08.25 |