| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 24021370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | "BEMEKA" SH.P.K. |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 339,900 |
| Amount | 339,900 lekë |
| Invoice description | Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE F.ELEK 2 DT 2.6.2023 FH 15-15/7 DT 2.6.2023 FT PER OF 952/5 DT 29.5.2023 U.P 147 DT 16.5.2023 PV MARR NDORZ DT 2.6.2023 KLS SISTEMI DT 31.5.2023 |