| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 11010111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FOTO SEFERI |
| Branch | Puke |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Blerje Tonera,Up nr 35 dt 11.10.2023,p-verbal dt 12.10.2023,fature elekt nr 25/2023 dt 12.10.2023,fh nr 7 dt 12.10.2023,pv marrjes ne dorzim dt 12.10.2023,urdher dt 17.10.2023 |