| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 22421370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Jueli |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHP.NDERTIMIN E MUREVE RRETHUSE F.TAT 25 DT 19.5.2023 FH 14 DT 19.5.2023 FT PER OF 862/5 DT 08.05.2023 U.P NR 127 DT 25.4.2023 PV DT 19.5.2023 KLS SISTEMI DT 10.5.2023 |