| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 20721550012020 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 225,416 |
| Amount | 225,416 lekë |
| Invoice description | 2137001 Bashkia Puke kodi 2137001 likujdim energji Mars 2020 kontrat nr.144659 ,93100,92551,93456,92512,92501,92507,92508 dt 27.03.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2020 | Bashkia Fushe-Arrez (3330) | D I E Z E L A | 1,662,000 |