| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 22110111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | Petraq Dhembi (M48018002A) |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje blerje boje printeri,lik.fat.nr.105/2025 dt.29.12.2025, up nr.10 dt.23.10.2025,fl.hyrje nr.27 dt.29.12.2025 |