| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 17021370012017/1 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ELARTI SHOP |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,300 |
| Amount | 91,300 lekë |
| Invoice description | kodi 2137001 Bashkia Puke shpenz.te tjera sa likujdojme fat thj tat. nr.5.5/1 dt 20.04.2017 up nr.105 dt 12.04.2017 proces verbal kolaudimi date 21.04.2017 |