| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 16610111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 1,464,988 |
| Amount | 1,464,988 lekë |
| Invoice description | Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Shkrese nr 975 dt 06.06.2024 " Per regjistrimkontrate" .Akt -rakordim Qershor 2025.Fature nr 73 dt 09.07.2025.Ub 7885 dt 10.06.2024 |