| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1410111252026 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 915,006 |
| Amount | 915,006 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORTI DHJETOR 2025,UP 1 DT 7.4.2025,MARR.KUADER 740 NR 4 DT 4.6.2025,KONT 741 DT 4.6.2025,BULETIN 28 DT 2.6.2025,FAT 1 DT 21.1.2026,SITUAC DT 21.1.2026.URDH DT 28.1.2026 |