| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 8710111252026 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | LINDA-80 |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 719,988 |
| Amount | 719,988 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME TRANSPORT FAT NR 63 DT 08.07.26,SITUACION DT 08.07.26 UP NR NR 8 DT 20.05.2026. KL SISTEMI 21.05.2026 |