| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 18221370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | 3E COMPLEX |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,080 |
| Amount | 19,080 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHP.OBJEKTE NDERTIMORE NJESIA QELEZ F.TAT 11 DT 5.5.2023 FH 2 DT 5.5.2023 FT PER OF 818/4 DT 14.04.2023 U.P NR 120 DT 14.04.2023 PV MARR NDORZ DT 05.05.2023 KLS SISTEMI DT 26.04.2023 |