| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 1610111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Sherbim transporti nentor 2022,Up nr 39/2 dt 31.10.2022 ftese per oferte dt 1.11.2022 njoftim fituesi dt 02.11.2022 fature elekt nr 1 dt 27.1.2023,urdher nr 3 dt 24.02.2023 |