| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 48921370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BREDHI - BR |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 936,000 |
| Amount | 936,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 punime ne kanalin vadites gojan up nr.133 dt.28.05.2019 pv sistemi app dt.30.05.2019 kont.nr.853/7 dt.06.06.2019 fature tat nr 27 dt.03.07.2019 sit punimesh akt-marrje dorzim dt.12.07.2019 |