| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 18121370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Eleni Topi |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 754,680 |
| Amount | 754,680 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHP.PAISJE QE SIG ENERGJI F.TAT 7 DT 13.4.2023 FH 9 DT 13.4.2023 FT PER OF 465/1 DT 1.03.2023 U.P NR 83 DT 1.03.2023 PV MARR NDORZ DT 13.04.2023 KLS SISTEMI DT 3.04.2023 |