| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 10121370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BEGEJA 1900 H.T.P |
| Branch | Puke |
| Category | Sherbime te tjera 177,600 |
| Amount | 177,600 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 Tj.mat,sherb speciale ushqime & akomod sport up 57 dt 13.2.2023 fat.elek 120 dt 11.3.2023 kont 275/4 dt 17.2.2023 kls sist dt 16.2.2023 sit dt 09-11.3.2023,list sport dt 11.3.2023,ft of 275/1 dt 13.2.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.03.2023 | Bashkia Puke (3330) | ALI VESELI | 587,400 |