| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 31210111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Ardian Martiko |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | Lik shpenzim te tjera materiale dhe sherbime ,UP nr 10 dt 10.12.2025,proces verbal prokurimi dt 22.12.2025,fat nr 4 dt 24.12.2025,flh nr 37 dt 24.12.2025,proces verbal marje dorezim dt 24.12.2025 per Zyren vendore arsimore sr 2025 |