| Executed | 13.02.2020 |
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| Registered | 11.02.2020 |
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| Invoice | 6921370012020 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | BREDHI - BR |
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| Branch | Puke |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
600,000 |
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| Amount | 600,000 lekë |
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| Invoice description | 2137001 Bashkia Puke kodi 2137001 sherbime ne kanalin kalivare Bashkia Puke up.nr.349 dt.10.12.2019 pv.sist.dt.12.12.2019 kont.nr.2712/6 dt.19.12.2019 fat tat .nr.01 dt.15.01.2020 sit perf. dt.06.01.2020-21.01.2020 akt-m.d. dt.20.01.2020 |
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