| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1910111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 853,032 |
| Amount | 853,032 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Sherbim transporti dhjetor 2022,Up nr 43/3 dt 08.12.2022 ftese per oferte dt 9.12.2022 njoftim fituesi dt 10.12.2022 fature elekt nr 2 dt 07.02.2023,urdher nr 4 dt 28.02.2023 |