| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 52221370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,000 |
| Amount | 65,000 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TJERA AUTORIZIM 2155/1 DT 9.12.2025,SHKRESE NR 2155 DT 9.12.2025 FATURE NR 26432,26434,26436,26438,26440,26444,26447,26450,26453 DT 10.12.2025,URDHER 376 DT 10.12.2025 |