| Executed | 01.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 25621370012024 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 774,774 |
| Amount | 774,774 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE UP 173 DT 15.4.2024,FT PER OF 845/6 DT 3.5.2024,KLS SISTEMI DT 7.5.2024,KONT 645/9 DT 8.5.2024,FAT 16 DT 16.7.2024,SITUAC DT 8.7.2024,CERT M.NDORZ DT 8.7.2024 |