| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 5510111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BL MAT DIDAKTIKE ARSIMIN PARASHKOLLOR,UP 4 DT 12.5.2025,FT PER OF DT 12.5.2025,FAT 3 DT 26.5.2025,FH 6,6/1,6/2 DT 26.5.2025,URDHER DT 27.5.2025,KLS SISTEMI DT 19.5.2025,NJ FIT DT 22.5.2025 |