| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 44521370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Alpha Procurement |
| Branch | Puke |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 FURNIZIM MATERIALE ZYRE FAT 27 DT 13.10.2025,FH 38 DT 13.10.2025,PV DT 13.10.2025.UP 297 DT 1.10.2025,KLS SISTEMI DT 8.10.2025,FT PER OF 1687/1 DT 1.10.2025 |