| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 4210111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 38,300 |
| Amount | 38,300 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Kancelari,UP nr 1 dt 20.02.25,PV nr 5 dt 25.02.25,fatur 3/2025 dt 25.02.25,PV dorezim 25.02.25,hyrje nr 1 dt 25.02.25 |