| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 26010111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Idealdevs Corporation |
| Branch | Mallakaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Mirembajtje faqe web-i, UP nr 9 dt 04.09.2025,Fature nr 46 dt 25.09.2025, PV dorezim dt 25.09.2025 |