| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 5322137012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ATOPI |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHPENZIME MIRMBAJTJE KALDAJAVE,UP 375 DT 9.12.2025,FORMULAR NR 4 DT 9.12.2025,FAT 109 DT 15.12.2025,SITUAC DT 15.12.2025 |