| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2410111242026 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | Zyra Mendore Arsimore M.Madhe lik.fat.fisk.nr.5 date 14.04.2026,urdher.nr.13,dt.09.04.2026,proc-verbal.09.04.2026,kontrata date15.12.2025. |