| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 15910160982014 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | "BEMEKA" SH.P.K. |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 47,230 |
| Amount | 47,230 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 shpen.mirmbajtjke obj ndert proc 05.12.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2014 | Dega e rezervave Puke (3330) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 144,064 |