| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17110111102025 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | MIFEEL |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,920 |
| Amount | 79,920 lekë |
| Invoice description | FT NR 192 DT 15.12.2025 MATERIALEE PAATRIMI ARSIMI TEPELENE |