| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 14310111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 1,856,955 |
| Amount | 1,856,955 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORTI SHTATOR-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 19 DT 29.12.2025,SITUAC DT 29.12.2025.URDH DT 29.12.2025 |