| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 30710111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eraldo Coaderaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,800 |
| Amount | 40,800 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Riparim kompjuteri,PV emergjence 22.12.25,fatur nr 110/2025 dt 23.12.25,pv dorezim 23.12.25 |