| Executed | 06.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 9510111252024 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 587,520 |
| Amount | 587,520 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BL MAT DIDAKTIKE ARSIMIN FILLOR,UP 8 DT 7.8.2024,FT PER OF DT 8.8.2024,FAT 2 DT 19.8.2024,FH 5 DT 19.8.2024,URDHER DT 28.08.2024,KLS SISTEMI DT 12.08.2024 |