| Executed | 21.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 8810111252024 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 585,120 |
| Amount | 585,120 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BL MAT DIDAKTIKE ARSIMIN PARASHKOLLOR,UP 7 DT 5.8.2024,FT PER OF DT 6.8.2024,FAT 1 DT 16.8.2024,FH 4 DT 16.8.2024,URDHER DT 19.08.2024,KLS SISTEMI DT 08.08.2024,NJ FIT DT 14.08.2024 |