| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 14910111252022 |
| 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,Up nr 40 dt 15.11.2022 ftese per oferte dt 17.11.2022 njoftim fituesi dt 25.11.2022 kls sistemi dt 22.11.2022 fature elekt nr 10 dt 19.12.2022,fond limit 281/1 dt 15.11.2022 |