| Executed | 28.03.2025 |
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| Registered | 27.03.2025 |
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| Invoice | 10921370012025 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | DEA-N CONSULTING STUDIO |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
4,793,454 |
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| Amount | 4,793,454 lekë |
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| Invoice description | Bashkia Puke kodi 2137001SHPENZIME TE TJERA RRUGE STD PROJEKT KONT. NR 1723/20 DT 06.01.2025 UP 363 DT 23.09.2024 FATUR NR 3 DT 11.03.2025 BULETINI NR 90 DT 30.12.2024 LICENC NR 65967 DT 30.01.2024U URDH 65 A.M.Dorzidt 25.03 2025 |
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