| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 4310111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 42,600 |
| Amount | 42,600 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Tonera,UP nr 2 dt 20.02.25,PV nr 5 dt 25.02.25,fatur 4/2025 dt 25.02.25,PV dorezim 25.02.25,hyrje nr 2 dt 25.02.25 |