| Executed | 09.03.2017 |
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| Registered | 08.03.2017 |
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| Invoice | 7621370012017 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | AE GRUP |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,415,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,415,000 lekë |
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| Invoice description | kodi 2137001 Bashkia Puke BLERJE AUTOMJETI per menaxhimin e mbetejeve urbane (fadrome dhe makine teknologjike per mbetjet up.303 dt.07.11.2016 kon. 2028/9 dt 13.12.2016 fat.tat nr 24 dt 29.12.2016 leje perd .fondi dt.06.02.2017 |
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