| Executed | 29.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 6610111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 1,094,280 |
| Amount | 1,094,280 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Sherbim transporti janar 2023 ,Up nr 01 dt 11.1.2023 ftese per oferte dt 12.1.2023 klasifikim sistemi dt 12.1.2023 fature elekt nr 4/2023 dt 19.06.2023,situac dt 02.02.2023 |