| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 28610111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,600 |
| Amount | 48,600 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE MIREMBAJTJE PAISJE TEKNIKE FAT NR 1693 DT 23.12.2025 KERKESE NR 1143 PROT DT 23.12.2025 U PROK NR 4 DT 23.12.2025 PROCES VERBAL MARJE DOREZIM DT 23.12.2025 |