| Executed | 26.06.2020 |
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| Registered | 24.06.2020 |
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| Invoice | 36921370012020 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | ALVORA |
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| Branch | Puke |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
560,160 |
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| Amount | 560,160 lekë |
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| Invoice description | 2137001 Bashkia Puke kodi 2137001 SHP MRB RRUG VEPRA UJORE RRJETE ETJ FAT TAT NR 13 DT 16.06.2020 SIT SHERBIME NE KANALIN GOJAN 2 PV MARRJES NDORZIM DT 16.06.2020 U PROK NR 109 DT 28.05.2020 K SIST DT 01.06.2020 KONT NR 870/7 DT 05.06.2020 |
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