| Executed | 10.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 13810111212026 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 2,990,046 |
| Amount | 2,990,046 lekë |
| Invoice description | Zyra Arsimore Kurbin.Transport mesues-nxenes .Kontrate nr 756 dt 05.06.2025.Shkresee DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 , DRAP Lezhe nr 59 dt 05.06.2025 .Fature nr 53 dt 02.07.2026.Akt-rakordim Maj 2026.Ub 8032 |