| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26710112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE SHERBIM KONDICIONERI, UP NR 4 DT 25.11.2025 PV DT 09.12.2025 FATURE NR 7 DT 09.12.2025 |