| Executed | 24.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 1621370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | APT CABLE |
| Branch | Puke |
| Category | Sherbime telefonike 2,700 |
| Amount | 2,700 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIM TELEFONIK DHJETOR 2022,FAT ELEK 12 DT 9.1.2023 ,KONTRAT NR 890/4 DT 29.04.2022,UP NR 116 DT 26.04.2022,FT PER OF 890/1 DT 26.04.2022,NJ FITUSI DT 28.04.2022 |