| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12110112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik printime urdher nr40 dt08.05.2026fature nr10 dt10.05.2026 fl hr nr.2 dt11.05.2026 |