| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 25810112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | ALBERTO BARDHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik, shpenzime riparim e sherbim kompjuteri urdher p nr172 dt18.12.2025 fature nr.13 dt23.12.2025 |