| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 7610111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Sherbim transporti Prill 2023 ,Up nr 04 dt 16.1.2023 ftese per oferte dt 17.1.2023 klasifikim sistemi dt 17.1.2023 fature elekt nr 7/2023 dt 10.07.2023,situac dt 03.05.2023 |