| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 4110111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Edmond Tozaj |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Shpenzime transporti per aktivitet,fat 4/2026 dt 03.02.26,Urdher 1 dt 29.01.26,Pv dt 29.01.26.Zyra Arsimore SR |