| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1310111242026 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 2,837,484 |
| Amount | 2,837,484 lekë |
| Invoice description | Zyra Mendore Arsimore M.Madhe lik.fat.fisk.nr.2 & 4 date 23.02.2026,urdher.nr.9,dt.19.02.2026,permbledhje janar 2026,kontrata date15.12.2025. |