| Executed | 15.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4210112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | % ZVA Vore 2025 - pag domain, kontr nr 22 dt 24.3.2025, ft nr 149 dt 26.3.2025 |