| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 14310111252024 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 2,208,911 |
| Amount | 2,208,911 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORTI TETOR-DHJETOR 2024,UP 3 DT 16.4.2024,MARR.KUADER 1114 DT 15.7.2024,KONTRAT 1115 DT 15.7.2024,NJ FIT SIP BULETIN 32 DT 24.6.2024,FAT 11 DT 26.12.2024,SITUAC DT 26.12.2024 |