| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 9010111252017 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | GENTIAN DODAJ |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | kodi 1011125 drejt arsimore puke transport mesues e nxenes per ne qendrat e provimit tetor 2017 u-prok. nr.08 dt 09.10.2017 fat th.tat.nr.01 dt 16.10.2017 pv. sist dt.10.10.2017 |