| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 33521370012024 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Ina Muça |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 154,800 |
| Amount | 154,800 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHPENZIME PER NDERTESA ADMINISTRATIVE,UP 301 DT 22.7.2024,FAT 23 DT 15.8.2024,FH 31 DT 15.8.2024,PV MARR NDORZ DT 15.8.2024,KLS SISTEMI DT 12.8.2024,FT PER OF 1420/1 DT 22.7.2024 |