| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 4910111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 2,501,179 |
| Amount | 2,501,179 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORTI JANAR-15 PRILL 2025,UP 3 DT 16.4.2024,MARR.KUADER 1114 DT 15.7.2024,KONT 1115 DT 15.7.2024,BULETIN 32 DT 24.6.2024,FAT 5 DT 5.5.2025,SITUAC DT 5.5.2024.URDH 26 DT 8.5.2025 |