| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 4210111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FOTO SEFERI |
| 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 Fotokopjime,Up nr 86 dt 11.04.2023,p-verbal dt 11.04.2023,fature elekt nr 5/2023 dt 11.04.2023,urdher dt 13.04.2023 |