| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 7510111212026 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 3,157,848 |
| Amount | 3,157,848 lekë |
| Invoice description | Zyra Arsimore Kurbin.Transport mesues-nxenes .Kontrate nr 756 dt 05.06.2025.Shkresee DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 , DRAP Lezhe nr 59 dt 05.06.2025 .Fature nr 18 dt 03.04.2026.Akt - rakordim Shkurt 2026.Ub 8032. |