| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 28510111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE KARTOLINA URIMI FAT NR 159 DT 17.12.2025 FH NR 27 DT 17.12.2025 KERKESE NR 1112 PROT DT 15.12.2025 U PROK NR 3 DT 15.12.2025 PROCES VERBAL MARJE DOREZIM DT 17.12.2025 |