| Executed | 12.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6310111102026 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | MIFEEL |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | FT NR 31 DT 27.04.2026 ARSIMI TEPELENE |