| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 21721370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER LESHIM CERTIFIKAT PRONSIE NR 145 ZONA KADASTRALE 1725,URDHER 158 DT 05.06.2026,FATURE NR 13339 DT 5.6.2026,AUTORIZIM 1 DT 4.6.2026 |