| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 13510111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,300 |
| Amount | 57,300 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Blerje Tonera dhe printera,UP nr 6 dt 30.05.25,fatur nr 7/2025 dt 12.06.25,PV dorezim 12.06.25,hyrje nr 9 dt 12.06.25 |