| Executed | 14.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 16021370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Puke |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 LIKUJDIM VENDIM GJYGJESOR NR 339 DT 21.05.2018 NR 199 DT 08.11.2018 SHKRES 1518 DT 21.09.2023 SHKR 1518/11 DT 29.10.2024, URDH NR 110 DT 21.04.2026 PER KREDITORIN VITOR GJONI |