| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 3810112612025 |
| Institution | Drejtoria Rajonale Arsimore, Lezhe (2020) 1011261 |
| Beneficiary | MIFEEL |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,448 |
| Amount | 119,448 lekë |
| Invoice description | DREJT RAJON ARSIMORE PAG FAT 95 DT 08.07.2025URDH PROK 4 DT 02.07.2025,PV MARRJE DOREZIM 03.07.2025,FH 3 DT 08.07.2025, BLERJE LETER FORMAT A4 |