| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 8610111252026 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 1,199,712 |
| Amount | 1,199,712 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME TRANSPORT PRILL-MAJ 26 FAT NR 6 DT 18.6.26,UB NR 02 DT 21.04.26 UP NR 5 DT 21.4.2026.NJOFTIM FITUESI DT 27.04.2026 |