| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 86121370012020 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,277,237 |
| Amount | 1,277,237 lekë |
| Invoice description | 2137001 Bashkia Puke kodi 2137001 Shpenzime per te tjera ndertimore Enti Kombetar i Banesave,shkres 2364/1 dt 3.12.2020,kontrat shitje me kusht nr 556 dt 17.09.2020,vend.keshillit drejtus nr 45 dt 22.09.2020 |