| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 51721370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | CompiTel |
| Branch | Puke |
| Category | Te tjera transferime korrente 2,514,000 |
| Amount | 2,514,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 BLERJE FADROM,UP 617 DT 01.12.2023,FAT ELEKT 57 DT 27.12.2023,BULETIN 100 DT 11.12.2023,PV MARR NDORZ DT 27.12.2023,FH 40 DT 27.12.2023,KONTRAT 2321/12 DT 27.12.2023 |