| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 52221370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | DRINI-1 |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,899,824 |
| Amount | 1,899,824 lekë |
| Invoice description | Bashkia Puke kodi 2137001 NDERTIM URA KABASH ,KONT 1154/12 DT 25.07.2022,UP NR 161 DT 07.06.2022,NJOFTIM FITUSI 1154/11 DT 19.07.2022,SITUACION NR 1 DT 04.08.2022,FAT ELEKTRONIKE NR 10 DT 22.08.2022 |