| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 12810111252022 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Sherbim transporti shtator-tetor 2022,Up nr 33 dt 3.10.2022 ftese per oferte dt 4.10.2022 kls perfundimtar dt 14.10.2022 fature elekt nr 9/2022 dt 16.11.2022,urdher dt 17.11.2022 |