| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 21821370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER LESHIM VERTETIM PRONSIE ,URDHER 162 DT 10.06.2026,FATURE NR 13581 DT 8.6.2026,PLAN RIVELIMI DT 25.3.2026 |