| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 54921370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BREDHI - BR |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 131,880 |
| Amount | 131,880 lekë |
| Invoice description | Bashkia Puke kodi 2137001 bjerje materiale per ura up nr.188 dt.02.08.2019. kas sistemi app dt 05.08.2019 fature tat nr 30 dt.09 .08.2019 fh 29 dt 09.08.2019 |