| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 11221370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Puke |
| Category | Karburant dhe vaj 1,360,960 |
| Amount | 1,360,960 lekë |
| Invoice description | Bashkia Puke kodi 2137001 KARBURANT DHE VAJ UP 25 DT 27.01.2025 KONTRAT NR 141/12 DT 06.03.2025 PV DT 11.03.2025 FATUR ELEK 840 DT 11.03.2025 F.HYRJE 1 DT 11.03.2025 BULETINI NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025 |