| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 4710111252024 |
| 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 4 DT 19.4.2024,PV DT 19.04.2024,FAT 5/2024 DT 22.4.2024,PREVENTIV DT 19.4.2024,URDHER PER LIK FAT DT 23.04.2024 |