| Executed | 10.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 4421370012020 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BENA-THANZA |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 897,600 |
| Amount | 897,600 lekë |
| Invoice description | Bashkia Puke kodi 2137001 Rip.rruga blinisht fshati Blinisht up nr 341 dt.05.12.2019 kl.perf.sist app dt.10.12.2019 kont nr.2687/5 dt.13.12.2019 sit perfund. 13.12.-22.12.2019 fat tat nr.19 dt.23.12.2019 akt-marrje .dorz.dt.23 .12.2019 |