| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 25310111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Sherbime te tjera 31,400 |
| Amount | 31,400 lekë |
| Invoice description | Lik sherbime sistem kompjut,fat nr 236 dat 23.10.2025,UP nr 6 dat 25.08.2025,proces verbal prokurim vler e vogel dat 25.09.2025,proces verbal marje dorezim dat 23.10.2025 per Zyren Vendore Arsimore Sr 2025 |