| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 13310111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | Albsig |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 20,860 |
| Amount | 20,860 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, siguracion mjeti, up nr.3, dt 09.12.2025, fatura nr.242036/2025, date 10.12.2025, pv dt 10.12.2025. |