| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 39921370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Besa Strugaj |
| Branch | Puke |
| Category | Sherbime te tjera 36,555 |
| Amount | 36,555 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 184 DT 1.7.2025,FT PER OFERT 1121/1 DT 1.7.2025,KONT 1121/5 DT 10.7.2025,KLS SISTEMI DT 8.7.2025,FAT 1 DT 26.8.2025,URDHER 250 DT 27.8.2025 |