| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 7510111252023 |
| 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 Mars 2023,Up nr 03 dt 13.01.2023 ftese per oferte dt 16.01.2023 njoftim fituesi dt 17.01.2023 fature elekt nr 6/2023 dt 05.07.2023,situacion dt 03.04.2023 |