| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 24910111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 82,960 |
| Amount | 82,960 lekë |
| Invoice description | Zyra Arsimore Kurbin.Blerje kancelari.Fature nr 120 dt 25.11.2025,f-h nr 11 dt 26.11.2025.p-v nr 889 dt 27.11.2025.U-P nr 2 dt 21.11.2025.Kerkese nr 865 dt 14.11.2025. |