| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 14010111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,400 |
| Amount | 105,400 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ ART DHE ZEJE DHJETOR 2025 VENDIM 606 DT 14.09.2022,URDHER 66 DT 19.12.2025,SIPAS LISTPAGESE DHE BORDERO BANKE DT 22.12.2025 |