| Executed | 12.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3210111212026 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 3,271,740 |
| Amount | 3,271,740 lekë |
| Invoice description | Zyra Arsimore Kurbin.Transport mesues-nxenes Qershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Shkrese DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 , DRAP Lezhe nr 59 dt 05.06.2025 .Fature nr 5 dt 03.02.2026.Akt-rakordimi Janar 2026.Ub 8032 |