| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 19621370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BILURBINA |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 233,280 |
| Amount | 233,280 lekë |
| Invoice description | Bashkia Puke kodi 2137001 TE TJERA MAT DHE SHERB SPECIALE F.TAT 42 DT 11.5.2023 FH 13 DT 11.5.2023 FT PER OF 874/1 DT 27.04.2023 U.P NR 128 DT 27.04.2023 PV MARR NDORZ DT 11.05.2023 KLS SISTEMI DT 3.05.2023 |