| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 7810111252023 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 1,049,400 |
| Amount | 1,049,400 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Sherbim transporti Qershor 2023 ,Up nr 06 dt 18.1.2023 ftese per oferte dt 19.1.2023 klasifikim sistemi dt 19.1.2023 fature elekt nr 9/2023 dt 12.07.2023,situac dt 03.07.2023 |