| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 27421370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BEGEJA 1900 H.T.P |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 83,880 |
| Amount | 83,880 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 Tjera mater dhe sherb speciale ushqime & akomod sport up 37 dt 08.02.2022 fat.elek nr 210 dt 23.04.2022 kont 218/4 dt 10.02.2022 kls sist dt 09.02.2022 situac dt 22-23.04.2022,list sport dt 23.04.2022 |