| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 15921370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Puke |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 349,200 |
| Amount | 349,200 lekë |
| Invoice description | Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE,UP 56 DT 12.03.2025,FT PER OF 491/8 DT 3.4.2025,FH 10 DT 16.4.2025,FAT 281 DT 16.4.2025,PV DT 16.4.2025,KLS SISTEMI DT 10.4.2025 |