| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 56521370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BEGEJA 1900 H.T.P |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 167,760 |
| Amount | 167,760 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 Tj.mat dhe sherb speciale ushqime & akomod sport up 37 dt 08.02.2022 fat.elek nr 627 dt 03.09.2022 kont 218/4 dt 10.02.2022 kls sist dt 09.02.2022 sit dt 1-3.09.2022,list sport dt 3.9.2022,ft of 218/1 dt 8.2.2022 |