| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 68221370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BEGEJA 1900 H.T.P |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 86,700 |
| Amount | 86,700 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 Tj.mat,sherb speciale ushqime & akomod sport up 276 dt 5.10.2022 fat.elek 867 dt 5.11.2022 kont 1846/4 dt 7.10.2022 kls sist dt 7.10.2022 sit dt 04-05.11.2022,list sport dt 05.11.2022,ft of 1846/1 dt 5.10.2022 |