| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 29021370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ALI VESELI |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE.UP 136 DT 26.5.2025,FT PER OF DT 11.6.2025,KLS SISTEMI DT 19.6.2025,FAT 14 DT 3.7.2025,FH 22 DT 3.7.2025,PV DT 3.7.2025 |