| Executed | 02.12.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 6910140352025 |
| Institution | Zyra e Permbarimit Pogradec (1529) 1014035 |
| Beneficiary | Cezarina Osmani |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,600 |
| Amount | 69,600 Albanian lekë |
| Invoice description | 1014035,Zyra permbarimore likujdon blerje tonera,FH nr.3 dt.31.10.2025,fature nr.40 dt.04.11.2025,UB nr. 4+PV ofertash nr.735/3 dt.29.10.2025,PVMD nr.735/4 dt.31.10.2025 |