| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17310111102025 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | FT NR 158 DT 15.12.2025 ARSIMI TEPELENE |