| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 31410111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,500 |
| Amount | 23,500 lekë |
| Invoice description | Lik sherbim pastrim desifektim,UP nr 8 dt 09.12.2025,fat nr 15 dt 23.12.2025,flh nr 36 dt 23.12.2025,proces verbal prokurimi dt 12.12.2025,proces verbam marje dorezim dt 23.12.2025 per zyren vendore arsimore sr 2025 |