| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 6210111252024 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 1,199,999 |
| Amount | 1,199,999 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORTI,UP 25 DT 2.5.2024,FT PER OF DT 03.05.2024,FAT 2 DT 31.05.2024,SITUACION DT 31.05.2024,KLS SISTEMI DT 7.5.2024,FORMULAR NJ FITUESI DT 8.5.2024 |