| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 25421370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Puke |
| Category | Karburant dhe vaj 142,848 |
| Amount | 142,848 lekë |
| Invoice description | Bashkia Puke kodi 2137001 KARBURANT DHE VAJ UP 85 DT 01.04.2026 KONTRAT 349/21 DT 13.05.2026 PV .M.DOREZIM DT 01.06.2026 FATUR ELEK 8914 DT 01.06.2026 F.HYRJE 6 DT 01.06.2026 BULETINI NR 30 DT.04.05.2026 |