| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 10810111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | EDMOND CARA |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Dezinfektim,sterilizim objekti shkolla Iballe,Up nr 34/1 dt 06.10.2023,p-verbal dt 9.10.2023,fature elekt nr 107/2023 dt 9.10.2023,situacion perfundimtar dt 9.10.2023,urdher dt 17.10.2023 |