| Executed | 11.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 15010111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 3,456,275 |
| Amount | 3,456,275 lekë |
| Invoice description | Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Kontr.nr 975 dt 06.06.2024.Shk.e DRAP Lezhe nr 978 dt 06.06.2024.U-P nr 3 dt 16.04.2024.Fature nr 71 dt 08.07.2025.Ub 7885. |