| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 25821370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ADD GROUP |
| Branch | Puke |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 359,100 |
| Amount | 359,100 lekë |
| Invoice description | Bashkia Puke kodi 2137001 MATERIALE TE PERGJITHSHME F.TAT4348 DT 15.06.2026 FH 09 DT 15.06.2026 PV MARRJE DOREZIM DT 15.06.2026 .UP 120 DT 05.05.2026, NJ FIT DT 05.06.2026, |