| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 10121370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,631,710 |
| Amount | 2,631,710 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TE TJERA NDERTIMORE KONTRAT SHITJE ME KUSHT NR 556 DT 17.09.2020 V.K.DREJTUES NR 45 DT 22.09.2020 SHKRES E ENTIT KOMB TE BANESAVE NR 2364/1 DT 03.12.2020 URDHER TITULLARI NR 63 DT 25.03.2025 |