| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 27710111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | Emanuel Shkembi |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Zyra Arsimore Kurbin.Shpenzime materiale pastrimi.Fature nr 99 dt 17.12.2025.Kerkese nr 924 dt 10.12.2025,p-v nr 954 dt 17.12.2025.UP nr 4 dt 12.12.2025,f-h nr 14 dt 17.12.2025. |