| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 30021370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Puke |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 180,000 |
| Amount | 180,000 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 196 DT 15.07.2025 PER KREDITORIN VITOR GJONI |