| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 43021370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 214,560 |
| Amount | 214,560 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHP.TJERA TRANSPORTI SHERB.FADROME JBC,UP NR 142 DT 17.05.2022,FAT ELEK NR 6 DT 1.06.2022,SITUACION PUNIMESH DT 1.06.2022,KLS SISTEMI DT 24.05.2022 |