| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 23610111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 2,702,862 |
| Amount | 2,702,862 lekë |
| Invoice description | Zyra Arsimore Kurbin.Transport mesues-nxenesQershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Fature nr 113 dt 04.11.2025.Akt rakordimi Shtator 2025.Ub 8032. |