| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 6710111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 1,195,920 |
| Amount | 1,195,920 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Sherbim transporti Shkurt 2023 ,Up nr 02 dt 12.1.2023 ftese per oferte dt 13.1.2023 klasifikim sistemi dt 13.1.2023 fature elekt nr 5/2023 dt 22.06.2023,situac dt 02.03.2023 |