| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 24410111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 3,656,436 |
| Amount | 3,656,436 lekë |
| Invoice description | Zyra Arsimore Kurbin.Transport mesues-nxenes Qershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Fature nr 120 dt 12.11.2025.Akt rakordim Tetor 2025. |