| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 69821370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | BREDHI - BR |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 239,880 |
| Amount | 239,880 lekë |
| Invoice description | Bashkia Puke kodi 2137001 sherbime ne rrugen kimez up.nr.186 dt.01.08.2019 pv.sist. dt.05.08.2019 kont.nr.1923/4 dt.06.08.2019 Fat tat.nr.34 dt.20.09.2019 sit.sherbimesh pv. dt.21.09.2019 |