| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 35121370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | "BEMEKA" SH.P.K. |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 13,300 |
| Amount | 13,300 lekë |
| Invoice description | kodi 2137001 Bashkia Puke blerje materiale KZAZ V. 2017 FATURE THJESHT TAT. NR .27 DT.15.06.2017 PV KOLAUDIMI DT 15.06.2017 UP. NR 174 DT 15.06.2017 BL. mat per shernb e KZAZ viti 2017 |