| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 73021370012021 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 886,800 |
| Amount | 886,800 lekë |
| Invoice description | Bashkia Puke kodi 2137001 Shpenz tjera ndertimore,up nr 282 dt 19.10.2021,fat elektronike 34 dt 25.10.2021,fh nr 43 dt 25.10.2021,pv marrje ndorzim dt 25.10.2021,kls sistemi dt 20.10.2021 |