| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26310111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 2,854,896 |
| Amount | 2,854,896 Albanian lekë |
| Invoice description | Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Kontrate nr 756 dt 05.06.2025.Fature nr 125 dt 05.12.2025.Akt -rakordim Nentor 2025.Ub 8032 dt 12.06.2025 |