| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7410111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ ART DHE ZEJE VENDIM 606 DT 14.09.2022,SHKRESE 3723 DT 16.06.2025,URDHER 43 DT 8.7.2025,SIPAS LISTPAGESE DHE BORDERO BANKE DT 10.7.2025 |