| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 21410111182025 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1812.1011118.Sa lik fat.17/2025 dt.06.12.2025 te tjera materiale dhe sherbime speciale sipas u-prok nr.5, dt.02.12.2025, fh nr.14, dt 09.12.2025, pv e marrjes ne dorezim nr.05, dt.09.12.2025..Zyra Vendore Arsimore HAS. |