| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 14810112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti u-p procesverbal me vlere 100000 fature nr.1 dt.02.07.2025 fat nr2/2025dt02.07.2025 |