| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 9021370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Ina Muça |
| Branch | Puke |
| Category | Sherbim per ngrohje 280,200 |
| Amount | 280,200 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERB PER NGROHJE,UP 38 DT 10.02.2025,FT PER OF 212/2 DT 10.2.2025,FH 4 DHE 6 DT 21.2.2025,FAT 3 DT 21.2.2025,PV DT 21.2.2025,KLS PERFUNDIMTAR DT 17.2.2025 |