| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26210111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,240 |
| Amount | 83,240 lekë |
| Invoice description | Zyra Arsimore Kurbin.Materiale zyre( blerje tonera ).Kerkese nr 875 dt 25.11.2025.P-v nr 906 dt 03.12.2025.UP nr 3 dt 02.12.2025.Fature nr 122 dt 03.12.2025,f-h nr 13 dt 04.12.2025. |