| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11910111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,450 |
| Amount | 65,450 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ ART DHE ZEJE TETOR 2025 VENDIM 606 DT 14.09.2022,URDHER 57 DT 10.11.2025,SIPAS LISTPAGESE DHE BORDERO BANKE DT 11.11.2025 |