| Executed | 23.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 8321370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ALBANA KASMI |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 59,160 |
| Amount | 59,160 lekë |
| Invoice description | Bashkia Puke kodi 2137001 TE TJ MATERIALE DHE SHERB SPECIALE,UP 340 DT 20.12.2021,FAT ELEK 2 DT 18.01.2022,PV VERIFIKIMI DT 18.02.2022,KLS SISTEMI DT 21.12.2021 |