| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 4510111252024 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 3,645,252 |
| Amount | 3,645,252 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORTI,UP 143 DT 15.8.2023,MARR. KUADER 3011 DT 10.10.2023,KONTRAT DT 10.10.2023,FORM NJ FIT 2962 DT 3.10.2023,FAT NR 1 DT 12.04.2024,PREVENT DT 20.9.2023 SITUAC DT 11.04.2024 |